[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 194 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33794 | 69.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 5088 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
| 37592 | 101.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 33674 | 59.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 6211 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 37535 | 34.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 37450 | 34.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 1957 | 54.00 | 2022-06-05 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 20626 | 106.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 16745 | 53.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 19190 | 55.63 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 33639 | 98.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 38545 | 30.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 26626 | 5.01 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 20365 | 7.14 | 2023-11-05 | 82 | 3 | 11 | Actual |
| 893 | 40.00 | 2022-05-05 | 82 | 6 | 7 | Budget |
| 23700 | 12.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-06-05 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 32634 | 141.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-06-04 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
| 30922 | 90.48 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-07-06 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 38742 | 114.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2024-09-04 | 82 | 2 | 12 | Actual |
| 3915 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 6506 | 51.00 | 2022-10-05 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
| 25175 | 63.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 9524 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 1298 | 6.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 28642 | 61.69 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 37712 | 87.45 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
| 39276 | 36.34 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 5568 | 40.48 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 11575 | 58.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 1958 | 60.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
| 27777 | 8.21 | 2024-06-04 | 82 | 2 | 12 | Actual |
| 9014 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 9573 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 38685 | 34.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 6959 | 70.00 | 2022-11-05 | 82 | 1 | 4 | Budget |
| 10376 | 38.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-07-06 | 82 | 2 | 12 | Actual |
| 30356 | 26.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 24730 | 12.00 | 2024-04-04 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2022-07-06 | 82 | 6 | 7 | Budget |
| 32727 | 84.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 6505 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 9075 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 2936 | 20.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
| 25261 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 8217 | 50.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
| 14234 | 19.91 | 2023-05-05 | 82 | 1 | 11 | Actual |
| 834 | 60.00 | 2022-05-05 | 82 | 1 | 7 | Budget |
| 28782 | 27.36 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-05-05 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 7487 | 25.00 | 2022-11-05 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-05-05 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 4583 | 21.00 | 2022-09-05 | 82 | 6 | 3 | Actual |
| 4118 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 29258 | 110.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 34407 | 30.55 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 1081 | 30.00 | 2022-05-05 | 82 | 6 | 8 | Budget |
| 28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 38274 | 60.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 20958 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 4010 | 29.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 11967 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 31301 | 45.11 | 2024-09-04 | 82 | 2 | 13 | Actual |
| 8279 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
Generated 2025-06-04 10:41:40.136 UTC