[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 256 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37746 | 84.42 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2024-11-12 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2024-11-12 | 82 | 1 | 11 | Actual |
| 16216 | 24.16 | 2023-07-14 | 82 | 1 | 11 | Actual |
| 7428 | 11.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-03-13 | 82 | 6 | 8 | Budget |
| 5458 | 99.57 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-09-12 | 82 | 6 | 4 | Actual |
| 31927 | 89.00 | 2024-10-12 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-04-13 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2023-07-14 | 82 | 5 | 11 | Actual |
| 35587 | 25.23 | 2025-01-11 | 82 | 4 | 11 | Actual |
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-10-12 | 82 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-05-13 | 82 | 6 | 4 | Budget |
| 25914 | 67.00 | 2024-05-12 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-05-12 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 32514 | 98.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2024-11-12 | 82 | 1 | 4 | Actual |
| 21068 | 27.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2024-10-12 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 2018 | 43.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-10-12 | 82 | 7 | 3 | Actual |
| 31985 | 137.45 | 2024-10-12 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
| 26331 | 66.23 | 2024-05-12 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-09-12 | 82 | 2 | 11 | Actual |
| 6772 | 45.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-05-13 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-05-12 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-05-12 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Budget |
| 1723 | 43.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2024-09-12 | 82 | 6 | 13 | Actual |
| 18100 | 45.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-06-13 | 82 | 1 | 4 | Budget |
| 5834 | 79.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
| 7380 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 17564 | 114.00 | 2023-09-13 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-05-13 | 82 | 1 | 11 | Actual |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-01-11 | 82 | 1 | 8 | Budget |
| 33971 | 11.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-03-13 | 82 | 2 | 8 | Budget |
| 13365 | 30.00 | 2023-04-13 | 82 | 2 | 8 | Budget |
| 24758 | 63.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 25854 | 53.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 36272 | 11.00 | 2025-02-11 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-05-13 | 82 | 4 | 6 | Budget |
| 30028 | 34.80 | 2024-08-12 | 82 | 1 | 12 | Actual |
| 13873 | 24.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-03-13 | 82 | 7 | 3 | Budget |
| 10736 | 30.00 | 2023-02-11 | 82 | 4 | 6 | Budget |
| 35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2025-03-13 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 22964 | 29.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 34461 | 9.27 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 3322 | 45.02 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-12 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-05-13 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-10-13 | 82 | 1 | 6 | Actual |
| 29021 | 36.34 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 23016 | 19.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
| 28105 | 141.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 1817 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 9398 | 50.00 | 2023-01-11 | 82 | 6 | 5 | Budget |
| 28901 | 36.93 | 2024-07-13 | 82 | 1 | 12 | Actual |
| 16417 | 2.89 | 2023-07-14 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-04-13 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2024-09-12 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2025-01-11 | 82 | 6 | 4 | Actual |
| 8503 | 22.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2024-09-12 | 82 | 4 | 11 | Actual |
| 2888 | 29.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 12766 | 36.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-05-13 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 7753 | 32.90 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 23519 | 3.95 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 1486 | 60.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
| 4010 | 29.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 4258 | 48.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-07-14 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2024-07-13 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-04-13 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-03-13 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-02-11 | 82 | 1 | 13 | Actual |
Generated 2025-06-12 17:43:28.930 UTC