[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 30 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34789 | 107.00 | 2025-01-07 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-05-08 | 82 | 6 | 13 | Actual |
| 36442 | 118.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-04-09 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-10-09 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-10-09 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-09-08 | 82 | 2 | 12 | Actual |
| 35447 | 73.81 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-10-09 | 82 | 6 | 11 | Actual |
| 21246 | 55.63 | 2023-12-10 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2023-10-09 | 82 | 1 | 12 | Actual |
| 27428 | 123.81 | 2024-06-08 | 82 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-10 | 82 | 2 | 8 | Budget |
| 21539 | 2.89 | 2023-12-10 | 82 | 1 | 12 | Actual |
| 34233 | 134.42 | 2024-12-09 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 19337 | 7.14 | 2023-10-09 | 82 | 3 | 11 | Actual |
| 6584 | 50.00 | 2022-10-09 | 82 | 1 | 8 | Budget |
| 8030 | 9.00 | 2022-12-10 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-07-09 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-10-09 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2023-08-09 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-01-07 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
| 7893 | 33.00 | 2022-12-10 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-03-09 | 82 | 1 | 4 | Budget |
| 9942 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
| 36796 | 28.42 | 2025-02-07 | 82 | 6 | 11 | Actual |
| 21748 | 56.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-12-10 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2025-01-07 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-03-08 | 82 | 2 | 11 | Actual |
| 14933 | 15.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 37337 | 70.00 | 2025-03-09 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-05-08 | 82 | 4 | 11 | Actual |
| 37886 | 34.80 | 2025-03-09 | 82 | 4 | 11 | Actual |
| 975 | 50.00 | 2022-05-09 | 82 | 1 | 8 | Budget |
| 29676 | 78.00 | 2024-08-08 | 82 | 6 | 7 | Actual |
| 361 | 49.00 | 2022-05-09 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2023-09-09 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2023-12-10 | 82 | 4 | 11 | Actual |
| 5135 | 30.00 | 2022-09-09 | 82 | 4 | 6 | Budget |
| 5787 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Budget |
| 9724 | 25.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 10317 | 62.00 | 2023-02-07 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-04-09 | 82 | 5 | 11 | Actual |
| 21338 | 18.84 | 2023-12-10 | 82 | 1 | 11 | Actual |
| 2470 | 82.00 | 2022-07-10 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Actual |
| 5568 | 40.48 | 2022-09-09 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-01-07 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2022-09-09 | 82 | 2 | 6 | Budget |
| 280 | 50.00 | 2022-05-09 | 82 | 6 | 4 | Budget |
| 26660 | 5.01 | 2024-05-08 | 82 | 6 | 12 | Actual |
| 33109 | 122.30 | 2024-11-08 | 82 | 1 | 8 | Actual |
| 30148 | 20.55 | 2024-08-08 | 82 | 1 | 13 | Actual |
| 8750 | 50.00 | 2022-12-10 | 82 | 6 | 7 | Budget |
| 33284 | 22.04 | 2024-11-08 | 82 | 3 | 11 | Actual |
| 18815 | 53.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
| 33971 | 11.00 | 2024-12-09 | 82 | 2 | 6 | Actual |
| 27335 | 95.00 | 2024-06-08 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-04-09 | 82 | 1 | 5 | Budget |
| 9864 | 40.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-04-08 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
| 1163 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Budget |
| 7019 | 46.00 | 2022-11-09 | 82 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-05-09 | 82 | 2 | 8 | Budget |
| 4444 | 45.02 | 2022-08-09 | 82 | 6 | 8 | Actual |
| 7236 | 38.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-07-09 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2022-11-09 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2025-01-07 | 82 | 5 | 11 | Actual |
| 35824 | 24.06 | 2025-01-07 | 82 | 1 | 13 | Actual |
| 20931 | 23.00 | 2023-12-10 | 82 | 1 | 6 | Actual |
| 31893 | 106.00 | 2024-10-08 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-11-08 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-03-09 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2024-01-07 | 82 | 6 | 11 | Actual |
| 10456 | 51.00 | 2023-02-07 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2022-09-09 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-10-09 | 82 | 6 | 8 | Actual |
| 32305 | 35.87 | 2024-10-08 | 82 | 1 | 12 | Actual |
| 35705 | 39.06 | 2025-01-07 | 82 | 1 | 12 | Actual |
| 37859 | 33.74 | 2025-03-09 | 82 | 3 | 11 | Actual |
| 14349 | 15.65 | 2023-05-09 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 11169 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
| 33639 | 98.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2023-12-10 | 82 | 1 | 8 | Actual |
| 5974 | 50.00 | 2022-10-09 | 82 | 1 | 5 | Budget |
| 21038 | 16.00 | 2023-12-10 | 82 | 5 | 6 | Actual |
| 3073 | 71.00 | 2022-07-10 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-08-08 | 82 | 1 | 8 | Actual |
| 2284 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Actual |
| 24998 | 34.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-09-09 | 82 | 2 | 11 | Actual |
| 19843 | 38.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-05-08 | 82 | 5 | 11 | Actual |
| 34581 | 12.46 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 13426 | 30.00 | 2023-04-09 | 82 | 6 | 8 | Budget |
| 4582 | 20.00 | 2022-09-09 | 82 | 6 | 3 | Budget |
| 18980 | 12.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-08-09 | 82 | 4 | 11 | Actual |
| 8217 | 50.00 | 2022-12-10 | 82 | 1 | 5 | Budget |
| 11764 | 10.00 | 2023-03-09 | 82 | 2 | 6 | Budget |
| 13317 | 82.90 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2025-01-07 | 82 | 1 | 11 | Actual |
| 17391 | 23.10 | 2023-08-09 | 82 | 6 | 11 | Actual |
| 6910 | 10.00 | 2022-11-09 | 82 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-01-07 | 82 | 6 | 3 | Actual |
Generated 2025-06-08 09:46:45.910 UTC