[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 30 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23551 | 3.95 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-03-12 | 82 | 4 | 11 | Actual |
| 29854 | 52.89 | 2024-07-11 | 82 | 1 | 11 | Actual |
| 33886 | 77.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
| 8455 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 1724 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
| 16978 | 28.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-02-09 | 82 | 5 | 11 | Actual |
| 18359 | 11.40 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-05-12 | 82 | 6 | 3 | Budget |
| 19337 | 7.14 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 21748 | 56.00 | 2023-12-10 | 82 | 1 | 4 | Actual |
| 24053 | 19.00 | 2024-02-09 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2022-12-10 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2022-12-10 | 82 | 6 | 6 | Budget |
| 13036 | 22.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 38359 | 129.00 | 2025-03-12 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 13507 | 98.00 | 2023-04-11 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-03-12 | 82 | 2 | 8 | Budget |
| 25697 | 84.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 21874 | 36.00 | 2023-12-10 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-04-11 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-01-10 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2023-12-10 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 13426 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
| 31301 | 45.11 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 36032 | 20.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-04-11 | 82 | 3 | 6 | Budget |
| 24730 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-07-11 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 21012 | 22.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 1770 | 28.00 | 2022-05-12 | 82 | 4 | 6 | Actual |
| 9574 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 27047 | 80.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 6958 | 63.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 4849 | 60.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 23969 | 33.00 | 2024-02-09 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2024-11-11 | 82 | 2 | 6 | Actual |
| 9804 | 64.00 | 2022-12-10 | 82 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-03-12 | 82 | 1 | 13 | Actual |
| 24850 | 41.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-10-11 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 15713 | 41.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 37302 | 86.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 29021 | 36.34 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 27928 | 69.67 | 2024-05-11 | 82 | 6 | 13 | Actual |
| 31008 | 11.40 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 10921 | 56.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 35647 | 32.67 | 2024-12-10 | 82 | 6 | 11 | Actual |
| 24144 | 54.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-02-09 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-09-10 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2022-11-12 | 82 | 6 | 8 | Budget |
| 33 | 40.00 | 2022-04-11 | 82 | 1 | 3 | Budget |
| 19364 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 35202 | 15.00 | 2024-12-10 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2023-05-12 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-09-10 | 82 | 1 | 12 | Actual |
| 12296 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
| 2345 | 21.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-05-12 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 10842 | 33.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-01-10 | 82 | 2 | 6 | Actual |
| 36796 | 28.42 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 11638 | 54.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-06-12 | 82 | 1 | 11 | Actual |
| 29471 | 11.00 | 2024-07-11 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-01-10 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2022-12-10 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-05-12 | 82 | 2 | 6 | Budget |
| 29762 | 61.69 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 5568 | 40.48 | 2022-08-12 | 82 | 6 | 8 | Actual |
| 35505 | 43.31 | 2024-12-10 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-05-12 | 82 | 1 | 4 | Actual |
| 3322 | 45.02 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
| 25495 | 19.91 | 2024-03-11 | 82 | 6 | 11 | Actual |
| 7381 | 27.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-07-11 | 82 | 1 | 13 | Actual |
| 7157 | 50.00 | 2022-10-12 | 82 | 6 | 5 | Budget |
| 10455 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
Generated 2025-05-11 18:55:44.798 UTC