[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 227 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24263 | 67.75 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-11-12 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-05-13 | 82 | 4 | 6 | Actual |
| 7428 | 11.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 5087 | 34.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 2529 | 42.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-02-10 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 10922 | 50.00 | 2023-01-11 | 82 | 1 | 7 | Budget |
| 20133 | 45.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 11765 | 20.00 | 2023-02-10 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 8750 | 50.00 | 2022-11-13 | 82 | 6 | 7 | Budget |
| 10640 | 10.00 | 2023-01-11 | 82 | 2 | 6 | Budget |
| 35095 | 29.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 27245 | 14.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-04-12 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2023-12-11 | 82 | 6 | 11 | Actual |
| 6211 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-11-12 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-02-10 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 8217 | 50.00 | 2022-11-13 | 82 | 1 | 5 | Budget |
| 23914 | 32.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 28608 | 64.72 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-04-11 | 82 | 6 | 11 | Actual |
| 21246 | 55.63 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 11575 | 58.00 | 2023-02-10 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-02-10 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2024-12-11 | 82 | 6 | 11 | Actual |
| 37592 | 101.00 | 2025-02-10 | 82 | 1 | 7 | Actual |
| 31723 | 11.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2022-12-11 | 82 | 1 | 6 | Budget |
| 752 | 30.00 | 2022-04-12 | 82 | 6 | 6 | Budget |
| 2345 | 21.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-01-11 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-10-12 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-02-10 | 82 | 1 | 11 | Actual |
| 5380 | 39.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 4583 | 21.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-05-12 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-04-11 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 16244 | 3.95 | 2023-06-13 | 82 | 2 | 11 | Actual |
| 16158 | 67.75 | 2023-06-13 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-01-11 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 8503 | 22.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 31927 | 89.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-01-11 | 82 | 1 | 8 | Budget |
| 13238 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Budget |
| 9804 | 64.00 | 2022-12-11 | 82 | 1 | 7 | Actual |
| 31510 | 121.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2022-12-11 | 82 | 7 | 3 | Budget |
| 10982 | 51.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-04-11 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 10131 | 35.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2023-12-11 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 13507 | 98.00 | 2023-04-12 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 25024 | 19.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-10-13 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2024-02-10 | 82 | 2 | 12 | Actual |
| 29471 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-05-12 | 82 | 6 | 12 | Actual |
| 12374 | 36.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 21366 | 10.33 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2024-05-12 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-11-12 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-02-10 | 82 | 1 | 11 | Actual |
| 15500 | 117.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2022-12-11 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-02-10 | 82 | 1 | 12 | Actual |
| 6364 | 23.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 6772 | 45.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 4119 | 39.00 | 2022-07-13 | 82 | 6 | 6 | Actual |
| 25462 | 8.21 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 4911 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 5135 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 20453 | 14.59 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 37124 | 83.00 | 2025-02-10 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2022-05-13 | 82 | 1 | 8 | Budget |
| 21932 | 22.00 | 2023-12-11 | 82 | 1 | 6 | Actual |
Generated 2025-05-12 21:57:39.378 UTC