[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 33 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32247 | 30.55 | 2024-09-09 | 82 | 6 | 11 | Actual |
| 17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
| 3214 | 87.45 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-06-10 | 82 | 1 | 13 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-04-10 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 33403 | 29.48 | 2024-10-10 | 82 | 1 | 12 | Actual |
| 7381 | 27.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 4119 | 39.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
| 2935 | 17.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 27245 | 14.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 6444 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
| 24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2024-12-09 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 21959 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-02-08 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
| 23401 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 18065 | 76.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 16978 | 28.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
| 38626 | 22.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-07-10 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 13663 | 44.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 19509 | 1.82 | 2023-09-10 | 82 | 2 | 12 | Actual |
| 37535 | 34.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 32875 | 37.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 752 | 30.00 | 2022-04-10 | 82 | 6 | 6 | Budget |
| 25462 | 8.21 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 6259 | 33.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-05-10 | 82 | 1 | 13 | Actual |
| 15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 32133 | 24.16 | 2024-09-09 | 82 | 2 | 11 | Actual |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-03-11 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 12515 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 16298 | 14.59 | 2023-06-11 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2025-02-08 | 82 | 2 | 13 | Actual |
| 29551 | 16.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-03-11 | 82 | 2 | 12 | Actual |
| 13238 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 2345 | 21.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 38897 | 67.75 | 2025-03-11 | 82 | 6 | 8 | Actual |
| 34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 23261 | 45.02 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 1547 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 32457 | 41.60 | 2024-09-09 | 82 | 6 | 13 | Actual |
| 21629 | 89.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2024-11-10 | 82 | 1 | 12 | Actual |
| 37946 | 34.80 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 22013 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-09-10 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2024-10-10 | 82 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 12704 | 61.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
| 20958 | 8.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 11860 | 25.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 8829 | 66.23 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-07-11 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
| 22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
| 6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 422 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Actual |
| 33999 | 41.00 | 2024-11-10 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
Generated 2025-05-10 22:25:40.715 UTC