[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 204 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14907 | 18.00 | 2023-06-05 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-05-05 | 82 | 1 | 6 | Budget |
| 12187 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 16567 | 60.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 32160 | 27.36 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 35533 | 24.16 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 28397 | 20.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-12-06 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 14881 | 31.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 3136 | 39.00 | 2022-07-06 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 9667 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 362 | 60.00 | 2022-05-05 | 82 | 1 | 5 | Budget |
| 31545 | 68.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 25024 | 19.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-09-05 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-09-05 | 82 | 1 | 7 | Budget |
| 27428 | 123.81 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 5895 | 38.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 8407 | 16.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 7486 | 30.00 | 2022-11-05 | 82 | 6 | 6 | Budget |
| 19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-05-05 | 82 | 6 | 6 | Budget |
| 4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
| 33582 | 67.92 | 2024-11-04 | 82 | 6 | 13 | Actual |
| 3729 | 48.00 | 2022-08-05 | 82 | 1 | 5 | Actual |
| 26452 | 13.53 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 5709 | 20.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 2608 | 60.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
| 7566 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
| 8218 | 52.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-05-05 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-06-05 | 82 | 6 | 3 | Budget |
| 37302 | 86.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 35447 | 73.81 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 16745 | 53.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-06-04 | 82 | 2 | 13 | Actual |
| 39156 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 11907 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 29909 | 32.67 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 38777 | 73.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 18660 | 13.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 17276 | 8.21 | 2023-08-05 | 82 | 2 | 11 | Actual |
| 15806 | 29.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-05-05 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-04-04 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 26090 | 16.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 32247 | 30.55 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 17599 | 68.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 1724 | 40.00 | 2022-06-05 | 82 | 3 | 6 | Budget |
| 646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2022-07-06 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-11-05 | 82 | 2 | 11 | Actual |
| 10191 | 25.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 21125 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 15713 | 41.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 22851 | 38.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 23016 | 19.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
| 4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-05 | 82 | 6 | 8 | Budget |
| 221 | 70.00 | 2022-05-05 | 82 | 1 | 4 | Budget |
| 29471 | 11.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 27868 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
| 38863 | 52.60 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 15318 | 14.59 | 2023-06-05 | 82 | 4 | 11 | Actual |
| 6162 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 4523 | 40.00 | 2022-09-05 | 82 | 1 | 3 | Budget |
| 34261 | 81.39 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-06-04 | 82 | 1 | 12 | Actual |
Generated 2025-06-04 03:31:39.664 UTC