[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 121 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17896 | 9.00 | 2023-09-07 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-07-08 | 82 | 1 | 8 | Actual |
| 35705 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 31927 | 89.00 | 2024-10-06 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-08-06 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-10-07 | 82 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 18722 | 39.00 | 2023-10-07 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-06-07 | 82 | 3 | 6 | Actual |
| 32214 | 11.40 | 2024-10-06 | 82 | 5 | 11 | Actual |
| 3866 | 37.00 | 2022-08-07 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-06-07 | 82 | 3 | 11 | Actual |
| 31425 | 62.00 | 2024-10-06 | 82 | 6 | 3 | Actual |
| 646 | 24.00 | 2022-05-07 | 82 | 4 | 6 | Actual |
| 4336 | 63.20 | 2022-08-07 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-12-08 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-09-07 | 82 | 2 | 6 | Budget |
| 14881 | 31.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 20219 | 51.08 | 2023-11-07 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-07-08 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 34615 | 57.14 | 2024-12-07 | 82 | 6 | 12 | Actual |
| 29676 | 78.00 | 2024-08-06 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-06-07 | 82 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 4583 | 21.00 | 2022-09-07 | 82 | 6 | 3 | Actual |
| 32669 | 85.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 37502 | 20.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 34495 | 49.70 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 13629 | 47.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 26452 | 13.53 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 23199 | 82.90 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2023-12-08 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 6584 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 4058 | 10.00 | 2022-08-07 | 82 | 5 | 6 | Budget |
| 21629 | 89.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2022-08-07 | 82 | 1 | 6 | Budget |
| 18386 | 3.95 | 2023-09-07 | 82 | 5 | 11 | Actual |
| 12766 | 36.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-11-06 | 82 | 2 | 12 | Actual |
| 21959 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 16359 | 13.53 | 2023-07-08 | 82 | 6 | 11 | Actual |
| 23519 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 11813 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 16865 | 8.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-11-07 | 82 | 6 | 4 | Budget |
| 10051 | 20.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 31603 | 80.00 | 2024-10-06 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 16687 | 35.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 23049 | 27.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-10-07 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-07-07 | 82 | 2 | 12 | Actual |
| 14641 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2023-10-07 | 82 | 1 | 12 | Actual |
| 14112 | 98.05 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2023-07-08 | 82 | 1 | 11 | Actual |
| 32424 | 64.41 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 18219 | 60.17 | 2023-09-07 | 82 | 6 | 8 | Actual |
| 12703 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 753 | 31.00 | 2022-05-07 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Budget |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 18277 | 19.91 | 2023-09-07 | 82 | 1 | 11 | Actual |
| 28020 | 73.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-06-07 | 82 | 2 | 6 | Budget |
| 34175 | 63.00 | 2024-12-07 | 82 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 23763 | 47.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-08-07 | 82 | 6 | 5 | Budget |
| 33284 | 22.04 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 7892 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Budget |
| 21160 | 51.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 30802 | 79.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2024-11-06 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2022-12-08 | 82 | 6 | 3 | Budget |
| 17035 | 68.00 | 2023-08-07 | 82 | 1 | 7 | Actual |
| 36477 | 83.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-03-07 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 23261 | 45.02 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
| 7704 | 64.72 | 2022-11-07 | 82 | 1 | 8 | Actual |
| 7893 | 33.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 8406 | 20.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 5834 | 79.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Budget |
| 4660 | 12.00 | 2022-09-07 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-09-07 | 82 | 4 | 11 | Actual |
| 12235 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 30651 | 20.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
Generated 2025-06-06 12:40:05.598 UTC