[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 239 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
| 25083 | 27.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 6443 | 75.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 32960 | 37.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-05-04 | 82 | 6 | 6 | Budget |
| 29909 | 32.67 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 23728 | 64.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 37859 | 33.74 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 26424 | 30.55 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 33403 | 29.48 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 33523 | 38.09 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 17391 | 23.10 | 2023-08-04 | 82 | 6 | 11 | Actual |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-06-04 | 82 | 1 | 6 | Budget |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 6505 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 6773 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 20338 | 7.14 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 11386 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 8358 | 40.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 21012 | 22.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
| 31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 36796 | 28.42 | 2025-02-02 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 32133 | 24.16 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 1674 | 14.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2022-09-04 | 82 | 4 | 6 | Budget |
| 9477 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 7380 | 20.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
| 22639 | 58.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 26149 | 19.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2022-07-05 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 20252 | 63.20 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 32927 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 33109 | 122.30 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 22604 | 100.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 24522 | 2.89 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 25732 | 61.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 502 | 38.00 | 2022-05-04 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 8935 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
| 19750 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-07-05 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 11860 | 25.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 8829 | 66.23 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 35176 | 22.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 39276 | 36.34 | 2025-04-04 | 82 | 1 | 13 | Actual |
Generated 2025-06-03 17:06:52.723 UTC