[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 220 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32047 | 73.81 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 18980 | 12.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 18158 | 82.90 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 16780 | 53.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-10-17 | 82 | 6 | 11 | Actual |
| 15058 | 65.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 9200 | 72.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 7753 | 32.90 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 4384 | 51.08 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-09-17 | 82 | 1 | 3 | Budget |
| 28642 | 61.69 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 6212 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Budget |
| 11108 | 41.99 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 19808 | 47.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 20958 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 8280 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 7752 | 30.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 2841 | 43.00 | 2022-07-18 | 82 | 3 | 6 | Actual |
| 22514 | 1.82 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 18386 | 3.95 | 2023-09-17 | 82 | 5 | 11 | Actual |
| 12844 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 4912 | 47.00 | 2022-09-17 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 18511 | 5.01 | 2023-09-17 | 82 | 6 | 12 | Actual |
| 11248 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 29258 | 110.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 3074 | 60.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
| 19509 | 1.82 | 2023-10-17 | 82 | 2 | 12 | Actual |
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 35614 | 6.08 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 31603 | 80.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 37032 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 3589 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Budget |
| 12703 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 13758 | 33.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 6035 | 50.00 | 2022-10-17 | 82 | 6 | 5 | Budget |
| 17357 | 5.01 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 24549 | 1.82 | 2024-03-16 | 82 | 2 | 12 | Actual |
| 25580 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 19631 | 63.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 25261 | 51.08 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-10-17 | 82 | 6 | 3 | Budget |
| 30767 | 102.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 21160 | 51.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 38835 | 135.93 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-06-17 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-06-17 | 82 | 6 | 5 | Budget |
| 33311 | 20.97 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 32187 | 31.61 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 3262 | 32.90 | 2022-07-18 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-05-17 | 82 | 2 | 12 | Actual |
| 20133 | 45.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 17248 | 20.97 | 2023-08-17 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 8687 | 51.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2022-06-17 | 82 | 2 | 8 | Budget |
| 10843 | 30.00 | 2023-02-15 | 82 | 6 | 6 | Budget |
| 22396 | 13.53 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 10514 | 42.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 27548 | 51.82 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 93 | 29.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 4770 | 50.00 | 2022-09-17 | 82 | 6 | 4 | Budget |
| 35122 | 13.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-06-17 | 82 | 4 | 6 | Budget |
| 16652 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 25140 | 87.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-09-17 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2023-11-17 | 82 | 2 | 8 | Actual |
Generated 2025-06-16 12:50:55.802 UTC