[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 294 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 502 | 38.00 | 2022-05-10 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-05-10 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-03-10 | 82 | 3 | 6 | Budget |
| 38983 | 20.97 | 2025-04-10 | 82 | 2 | 11 | Actual |
| 32514 | 98.00 | 2024-11-09 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-03-10 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-09-10 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-05-10 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2025-01-08 | 82 | 6 | 13 | Actual |
| 1548 | 38.00 | 2022-06-10 | 82 | 6 | 5 | Actual |
| 14465 | 5.01 | 2023-05-10 | 82 | 6 | 12 | Actual |
| 30651 | 20.00 | 2024-09-09 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-04-10 | 82 | 1 | 8 | Budget |
| 4523 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 30090 | 49.70 | 2024-08-09 | 82 | 6 | 12 | Actual |
| 37089 | 125.00 | 2025-03-10 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2023-08-10 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-07-11 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-06-10 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
| 34824 | 64.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-04-10 | 82 | 6 | 4 | Budget |
| 26955 | 106.00 | 2024-06-09 | 82 | 1 | 4 | Actual |
| 7381 | 27.00 | 2022-11-10 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-09-09 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-11-10 | 82 | 6 | 3 | Actual |
| 35614 | 6.08 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 25949 | 58.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 1023 | 20.00 | 2022-05-10 | 82 | 2 | 8 | Budget |
| 27080 | 56.00 | 2024-06-09 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 9864 | 40.00 | 2023-01-08 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 19750 | 33.00 | 2023-11-10 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-05-09 | 82 | 5 | 11 | Actual |
| 24758 | 63.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
| 25353 | 25.23 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 4384 | 51.08 | 2022-08-10 | 82 | 2 | 8 | Actual |
| 17599 | 68.00 | 2023-09-10 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-06-10 | 82 | 2 | 8 | Actual |
| 10514 | 42.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 36915 | 43.31 | 2025-02-08 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2022-06-10 | 82 | 4 | 6 | Budget |
| 8280 | 50.00 | 2022-12-11 | 82 | 6 | 5 | Budget |
| 27868 | 22.30 | 2024-06-09 | 82 | 1 | 13 | Actual |
| 10842 | 33.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 9398 | 50.00 | 2023-01-08 | 82 | 6 | 5 | Budget |
| 3262 | 32.90 | 2022-07-11 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-08-09 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-06-09 | 82 | 3 | 11 | Actual |
| 1081 | 30.00 | 2022-05-10 | 82 | 6 | 8 | Budget |
| 28487 | 127.00 | 2024-07-10 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-05-10 | 82 | 1 | 7 | Budget |
| 24464 | 25.23 | 2024-03-09 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2023-10-10 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-06-10 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-08-09 | 82 | 1 | 12 | Actual |
| 22283 | 46.54 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-05-09 | 82 | 1 | 3 | Actual |
| 16325 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
| 20338 | 7.14 | 2023-11-10 | 82 | 2 | 11 | Actual |
| 23995 | 22.00 | 2024-03-09 | 82 | 4 | 6 | Actual |
| 17357 | 5.01 | 2023-08-10 | 82 | 5 | 11 | Actual |
| 34944 | 83.00 | 2025-01-08 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-04-10 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-03-10 | 82 | 4 | 11 | Actual |
| 8217 | 50.00 | 2022-12-11 | 82 | 1 | 5 | Budget |
| 26243 | 71.00 | 2024-05-09 | 82 | 6 | 7 | Actual |
| 15946 | 22.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-04-10 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-11-09 | 82 | 1 | 11 | Actual |
| 12625 | 52.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-06-09 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-07-10 | 82 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-05-10 | 82 | 1 | 12 | Actual |
| 24376 | 11.40 | 2024-03-09 | 82 | 3 | 11 | Actual |
| 25495 | 19.91 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 8031 | 10.00 | 2022-12-11 | 82 | 7 | 3 | Budget |
| 22909 | 25.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-08-10 | 82 | 4 | 11 | Actual |
| 15500 | 117.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-05-10 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-09-09 | 82 | 6 | 11 | Actual |
| 2144 | 43.51 | 2022-06-10 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-11-09 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2023-01-08 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-10-09 | 82 | 6 | 12 | Actual |
| 35385 | 134.42 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-03-10 | 82 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-03-09 | 82 | 1 | 12 | Actual |
| 27370 | 76.00 | 2024-06-09 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-10-10 | 82 | 2 | 8 | Actual |
| 24403 | 15.65 | 2024-03-09 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2022-11-10 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-04-10 | 82 | 4 | 6 | Actual |
| 4058 | 10.00 | 2022-08-10 | 82 | 5 | 6 | Budget |
| 17924 | 36.00 | 2023-09-10 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-09-10 | 82 | 6 | 6 | Budget |
| 31182 | 12.46 | 2024-09-09 | 82 | 2 | 12 | Actual |
| 5568 | 40.48 | 2022-09-10 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-04-10 | 82 | 6 | 7 | Budget |
| 10317 | 62.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-08-10 | 82 | 6 | 8 | Budget |
| 281 | 47.00 | 2022-05-10 | 82 | 6 | 4 | Actual |
Generated 2025-06-10 02:26:09.934 UTC