[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 142 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29386 | 66.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-05-02 | 82 | 1 | 12 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 20873 | 52.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 6958 | 63.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 6772 | 45.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 31390 | 115.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 19901 | 27.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 4258 | 48.00 | 2022-08-02 | 82 | 6 | 7 | Actual |
| 19928 | 10.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 29854 | 52.89 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 1162 | 41.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 2344 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 21481 | 15.65 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 5088 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 4385 | 30.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 1221 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 23608 | 95.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
| 12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 22129 | 63.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
| 26870 | 80.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 35941 | 88.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 2889 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 7018 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 35975 | 67.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 7285 | 20.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 38983 | 20.97 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
| 18008 | 24.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 2666 | 57.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 550 | 13.00 | 2022-05-02 | 82 | 2 | 6 | Actual |
| 5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 30802 | 79.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 9525 | 14.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-04-02 | 82 | 1 | 11 | Actual |
Generated 2025-06-01 23:39:36.534 UTC