[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 315 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30148 | 20.55 | 2024-08-09 | 82 | 1 | 13 | Actual |
| 24110 | 72.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2023-01-08 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
| 14826 | 26.00 | 2023-06-10 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2025-01-08 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-11-10 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-06-10 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 25083 | 27.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2022-08-10 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-12-11 | 82 | 1 | 7 | Actual |
| 24730 | 12.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-10-10 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-11-09 | 82 | 2 | 11 | Actual |
| 22547 | 5.01 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 34615 | 57.14 | 2024-12-10 | 82 | 6 | 12 | Actual |
| 13176 | 50.00 | 2023-04-10 | 82 | 1 | 7 | Budget |
| 14434 | 1.82 | 2023-05-10 | 82 | 2 | 12 | Actual |
| 6211 | 40.00 | 2022-10-10 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-04-10 | 82 | 6 | 7 | Budget |
| 5458 | 99.57 | 2022-09-10 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2022-08-10 | 82 | 1 | 7 | Budget |
| 22639 | 58.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-01-08 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-11-10 | 82 | 5 | 11 | Actual |
| 28371 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
| 18928 | 30.00 | 2023-10-10 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-05-09 | 82 | 2 | 13 | Actual |
| 5181 | 10.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
| 1298 | 6.00 | 2022-06-10 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 7566 | 60.00 | 2022-11-10 | 82 | 1 | 7 | Budget |
| 22909 | 25.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 4444 | 45.02 | 2022-08-10 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 8936 | 29.87 | 2022-12-11 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-09 | 82 | 6 | 8 | Actual |
| 24522 | 2.89 | 2024-03-09 | 82 | 1 | 12 | Actual |
| 9015 | 36.00 | 2023-01-08 | 82 | 1 | 3 | Actual |
| 2792 | 8.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-11-10 | 82 | 6 | 4 | Budget |
| 22759 | 34.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-07-10 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-06-10 | 82 | 6 | 8 | Actual |
| 4912 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2024-10-09 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-07-10 | 82 | 6 | 11 | Actual |
| 9667 | 10.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 15620 | 52.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-02-08 | 82 | 2 | 13 | Actual |
| 8031 | 10.00 | 2022-12-11 | 82 | 7 | 3 | Budget |
| 11967 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 4058 | 10.00 | 2022-08-10 | 82 | 5 | 6 | Budget |
| 29230 | 27.00 | 2024-08-09 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 1023 | 20.00 | 2022-05-10 | 82 | 2 | 8 | Budget |
| 3788 | 59.00 | 2022-08-10 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-12-11 | 82 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-06-09 | 82 | 5 | 11 | Actual |
| 14407 | 2.89 | 2023-05-10 | 82 | 1 | 12 | Actual |
| 20310 | 25.23 | 2023-11-10 | 82 | 1 | 11 | Actual |
| 32669 | 85.00 | 2024-11-09 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
| 38777 | 73.00 | 2025-04-10 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2025-03-10 | 82 | 2 | 8 | Actual |
| 22013 | 22.00 | 2024-01-08 | 82 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
| 36477 | 83.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-06-10 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-08-09 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 22851 | 38.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2023-09-10 | 82 | 3 | 11 | Actual |
| 32820 | 41.00 | 2024-11-09 | 82 | 1 | 6 | Actual |
| 5647 | 40.00 | 2022-10-10 | 82 | 1 | 3 | Budget |
| 16325 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
| 23016 | 19.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2024-12-10 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-08-10 | 82 | 1 | 8 | Budget |
| 3462 | 20.00 | 2022-08-10 | 82 | 6 | 3 | Budget |
| 22283 | 46.54 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-11-09 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2024-09-09 | 82 | 4 | 11 | Actual |
| 38032 | 7.14 | 2025-03-10 | 82 | 2 | 12 | Actual |
| 21629 | 89.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2024-06-09 | 82 | 1 | 13 | Actual |
| 10513 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 8218 | 52.00 | 2022-12-11 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-03-09 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2024-06-09 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2023-07-11 | 82 | 5 | 6 | Actual |
| 2935 | 17.00 | 2022-07-11 | 82 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-06-10 | 82 | 1 | 11 | Actual |
| 17564 | 114.00 | 2023-09-10 | 82 | 1 | 3 | Actual |
| 29471 | 11.00 | 2024-08-09 | 82 | 2 | 6 | Actual |
| 24464 | 25.23 | 2024-03-09 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2022-06-10 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-04-10 | 82 | 1 | 5 | Actual |
| 17896 | 9.00 | 2023-09-10 | 82 | 2 | 6 | Actual |
| 16359 | 13.53 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 17248 | 20.97 | 2023-08-10 | 82 | 1 | 11 | Actual |
| 3073 | 71.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-06-09 | 82 | 3 | 11 | Actual |
| 24638 | 106.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-06-09 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-06-10 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
Generated 2025-06-09 05:57:46.329 UTC