[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31638 | 76.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
| 12625 | 52.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 26452 | 13.53 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 18815 | 53.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-10-24 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 11813 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 28963 | 44.38 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 33944 | 38.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
| 19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 25233 | 105.63 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
| 19509 | 1.82 | 2023-09-23 | 82 | 2 | 12 | Actual |
| 25175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 37089 | 125.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 9014 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 36094 | 81.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-04-23 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 35505 | 43.31 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 16567 | 60.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-04-23 | 82 | 7 | 3 | Budget |
| 550 | 13.00 | 2022-04-23 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-05-24 | 82 | 5 | 6 | Budget |
| 3401 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 19982 | 20.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 27928 | 69.67 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 2206 | 46.54 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-10-24 | 82 | 4 | 11 | Actual |
| 17476 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 36710 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 24673 | 64.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 32047 | 73.81 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 28728 | 14.59 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 14733 | 56.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 32549 | 59.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 8750 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 16298 | 14.59 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 3867 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 36854 | 27.36 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 32927 | 14.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 28317 | 10.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-05-24 | 82 | 3 | 6 | Budget |
| 35327 | 84.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
| 2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 36352 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 22817 | 50.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 20419 | 9.27 | 2023-10-24 | 82 | 5 | 11 | Actual |
| 32762 | 81.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 5241 | 30.00 | 2022-08-24 | 82 | 6 | 6 | Budget |
| 2529 | 42.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 1022 | 38.96 | 2022-04-23 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-10-24 | 82 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2024-08-23 | 82 | 6 | 11 | Actual |
Generated 2025-05-23 15:10:43.962 UTC