[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 125 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16158 | 67.75 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-08-13 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2025-01-12 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
| 15291 | 10.33 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-03-14 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 33550 | 43.36 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 38066 | 64.59 | 2025-03-14 | 82 | 6 | 12 | Actual |
| 7428 | 11.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2024-01-12 | 82 | 1 | 3 | Actual |
| 14407 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 1958 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 17357 | 5.01 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 8877 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 37422 | 11.00 | 2025-03-14 | 82 | 2 | 6 | Actual |
| 20365 | 7.14 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 24673 | 64.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 4257 | 40.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 35505 | 43.31 | 2025-01-12 | 82 | 1 | 11 | Actual |
| 27630 | 28.42 | 2024-06-13 | 82 | 4 | 11 | Actual |
| 28728 | 14.59 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 5834 | 79.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 12892 | 12.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 14017 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-04-14 | 82 | 1 | 3 | Budget |
| 23049 | 27.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 28809 | 7.14 | 2024-07-14 | 82 | 5 | 11 | Actual |
| 19631 | 63.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 35824 | 24.06 | 2025-01-12 | 82 | 1 | 13 | Actual |
| 11860 | 25.00 | 2023-03-14 | 82 | 4 | 6 | Actual |
| 6959 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 9525 | 14.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 2344 | 30.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-03-14 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 17449 | 1.82 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 33852 | 72.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-08-13 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 6258 | 30.00 | 2022-10-14 | 82 | 4 | 6 | Budget |
| 30980 | 43.31 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 29351 | 84.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-03-13 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-10-14 | 82 | 6 | 8 | Budget |
| 23856 | 47.00 | 2024-03-13 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-03-14 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 14289 | 15.65 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-06-13 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 3215 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 3401 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 20958 | 8.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 25580 | 1.82 | 2024-04-13 | 82 | 2 | 12 | Actual |
| 34909 | 129.00 | 2025-01-12 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-03-14 | 82 | 1 | 4 | Actual |
| 12436 | 22.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 21932 | 22.00 | 2024-01-12 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-06-13 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 27456 | 91.99 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 22696 | 25.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-04-14 | 82 | 5 | 6 | Budget |
| 37626 | 87.00 | 2025-03-14 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-11-13 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-11-13 | 82 | 1 | 4 | Actual |
| 7952 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 8609 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 29173 | 62.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-04-14 | 82 | 2 | 12 | Actual |
| 19012 | 27.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 23969 | 33.00 | 2024-03-13 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-04-14 | 82 | 6 | 5 | Budget |
| 15861 | 33.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2025-01-12 | 82 | 4 | 11 | Actual |
| 9667 | 10.00 | 2023-01-12 | 82 | 5 | 6 | Budget |
| 24850 | 41.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 4384 | 51.08 | 2022-08-14 | 82 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-03-14 | 82 | 2 | 13 | Actual |
| 32013 | 73.81 | 2024-10-13 | 82 | 2 | 8 | Actual |
| 15236 | 23.10 | 2023-06-14 | 82 | 1 | 11 | Actual |
| 4523 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 13818 | 31.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
Generated 2025-06-13 11:51:48.983 UTC