[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 137 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-08-07 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 29796 | 75.32 | 2024-08-06 | 82 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-06-07 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2022-09-07 | 82 | 1 | 8 | Budget |
| 32424 | 64.41 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 7098 | 43.00 | 2022-11-07 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-08-07 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-06-07 | 82 | 4 | 6 | Budget |
| 16893 | 30.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-07-08 | 82 | 1 | 7 | Budget |
| 7753 | 32.90 | 2022-11-07 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 36973 | 46.87 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 35413 | 63.20 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 34294 | 63.20 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-05-07 | 82 | 6 | 4 | Budget |
| 26778 | 46.87 | 2024-05-06 | 82 | 6 | 13 | Actual |
| 20873 | 52.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 9804 | 64.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 220 | 62.00 | 2022-05-07 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 4384 | 51.08 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-07-08 | 82 | 6 | 6 | Budget |
| 20746 | 69.00 | 2023-12-08 | 82 | 1 | 4 | Actual |
| 10783 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-09-07 | 82 | 6 | 11 | Actual |
| 34083 | 26.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 25233 | 105.63 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-05-07 | 82 | 4 | 11 | Actual |
| 15236 | 23.10 | 2023-06-07 | 82 | 1 | 11 | Actual |
| 8936 | 29.87 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-05-07 | 82 | 1 | 5 | Budget |
| 4660 | 12.00 | 2022-09-07 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 31751 | 41.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 34407 | 30.55 | 2024-12-07 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-10-07 | 82 | 2 | 11 | Actual |
| 13958 | 25.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-01-05 | 82 | 1 | 13 | Actual |
| 13425 | 55.63 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Budget |
| 5182 | 18.00 | 2022-09-07 | 82 | 5 | 6 | Actual |
| 25791 | 19.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-11-07 | 82 | 5 | 6 | Budget |
| 24144 | 54.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-10-07 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
| 8138 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Budget |
| 38600 | 44.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2023-12-08 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-04-07 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2022-09-07 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
| 29471 | 11.00 | 2024-08-06 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-10-07 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 32762 | 81.00 | 2024-11-06 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 9201 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 35095 | 29.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2024-11-06 | 82 | 7 | 3 | Actual |
| 18008 | 24.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 19391 | 9.27 | 2023-10-07 | 82 | 5 | 11 | Actual |
| 9524 | 20.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 35614 | 6.08 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-07-08 | 82 | 6 | 8 | Budget |
| 26506 | 13.53 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2023-11-07 | 82 | 3 | 11 | Actual |
| 11387 | 6.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 19928 | 10.00 | 2023-11-07 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 37946 | 34.80 | 2025-03-07 | 82 | 6 | 11 | Actual |
| 22936 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 38742 | 114.00 | 2025-04-07 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2025-01-05 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-10-07 | 82 | 6 | 5 | Actual |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 25553 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
| 599 | 37.00 | 2022-05-07 | 82 | 3 | 6 | Actual |
| 2471 | 70.00 | 2022-07-08 | 82 | 1 | 4 | Budget |
| 36385 | 29.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-07-08 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 7813 | 31.38 | 2022-11-07 | 82 | 6 | 8 | Actual |
| 17476 | 1.82 | 2023-08-07 | 82 | 2 | 12 | Actual |
| 17303 | 11.40 | 2023-08-07 | 82 | 3 | 11 | Actual |
| 7236 | 38.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-06-07 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-08-06 | 82 | 1 | 4 | Actual |
Generated 2025-06-06 11:46:33.458 UTC