[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 340 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30056 | 7.14 | 2024-07-09 | 82 | 2 | 12 | Actual |
| 22759 | 34.00 | 2024-01-08 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-01-08 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-06-10 | 82 | 1 | 8 | Budget |
| 29525 | 25.00 | 2024-07-09 | 82 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 25233 | 105.63 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-11-10 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-04-08 | 82 | 4 | 6 | Actual |
| 1548 | 38.00 | 2022-05-10 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-03-10 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-04-08 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2024-04-08 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-02-07 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-11-09 | 82 | 6 | 13 | Actual |
| 8407 | 16.00 | 2022-11-10 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 10981 | 50.00 | 2023-01-08 | 82 | 6 | 7 | Budget |
| 37502 | 20.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-04-09 | 82 | 6 | 3 | Budget |
| 6443 | 75.00 | 2022-09-09 | 82 | 1 | 7 | Actual |
| 26116 | 13.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 30299 | 69.00 | 2024-08-09 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 31390 | 115.00 | 2024-09-08 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-09-09 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-09-09 | 82 | 2 | 11 | Actual |
| 12296 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
| 29641 | 109.00 | 2024-07-09 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-09-09 | 82 | 7 | 3 | Budget |
| 7019 | 46.00 | 2022-10-10 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-10-09 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2022-07-10 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 4384 | 51.08 | 2022-07-10 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-03-10 | 82 | 6 | 3 | Budget |
| 36352 | 20.00 | 2025-01-08 | 82 | 5 | 6 | Actual |
| 37337 | 70.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-08-10 | 82 | 2 | 6 | Budget |
| 16893 | 30.00 | 2023-07-10 | 82 | 3 | 6 | Actual |
| 5459 | 50.00 | 2022-08-10 | 82 | 1 | 8 | Budget |
| 14641 | 60.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 7381 | 27.00 | 2022-10-10 | 82 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-03-10 | 82 | 1 | 12 | Actual |
| 23608 | 95.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 22072 | 25.00 | 2023-12-08 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-02-07 | 82 | 6 | 3 | Budget |
| 16096 | 98.05 | 2023-06-10 | 82 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-06-10 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-01-08 | 82 | 1 | 7 | Actual |
| 31510 | 121.00 | 2024-09-08 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 17303 | 11.40 | 2023-07-10 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-01-08 | 82 | 1 | 7 | Budget |
| 34261 | 81.39 | 2024-11-09 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-03-10 | 82 | 5 | 6 | Budget |
| 4118 | 30.00 | 2022-07-10 | 82 | 6 | 6 | Budget |
| 33465 | 48.63 | 2024-10-09 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2024-05-09 | 82 | 6 | 11 | Actual |
| 12765 | 50.00 | 2023-03-10 | 82 | 6 | 5 | Budget |
| 2744 | 31.00 | 2022-06-10 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-09-09 | 82 | 1 | 5 | Budget |
| 7380 | 20.00 | 2022-10-10 | 82 | 4 | 6 | Budget |
| 27490 | 61.69 | 2024-05-09 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2023-06-10 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-03-09 | 82 | 6 | 11 | Actual |
| 37395 | 33.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
| 5835 | 70.00 | 2022-09-09 | 82 | 1 | 4 | Budget |
| 16624 | 28.00 | 2023-07-10 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-05-10 | 82 | 2 | 11 | Actual |
| 22724 | 60.00 | 2024-01-08 | 82 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 19509 | 1.82 | 2023-09-09 | 82 | 2 | 12 | Actual |
| 27335 | 95.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 20931 | 23.00 | 2023-11-10 | 82 | 1 | 6 | Actual |
| 38331 | 18.00 | 2025-03-10 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-09-09 | 82 | 6 | 5 | Budget |
| 30888 | 60.17 | 2024-08-09 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-09-09 | 82 | 1 | 11 | Actual |
| 35533 | 24.16 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 28901 | 36.93 | 2024-06-09 | 82 | 1 | 12 | Actual |
| 23374 | 13.53 | 2024-01-08 | 82 | 3 | 11 | Actual |
| 21539 | 2.89 | 2023-11-10 | 82 | 1 | 12 | Actual |
| 16124 | 45.02 | 2023-06-10 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-10-10 | 82 | 2 | 8 | Actual |
| 19716 | 55.00 | 2023-10-10 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2023-01-08 | 82 | 6 | 8 | Budget |
| 18568 | 120.00 | 2023-09-09 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2023-06-10 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-01-08 | 82 | 6 | 4 | Budget |
| 36535 | 158.66 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-10-10 | 82 | 1 | 7 | Budget |
| 1162 | 41.00 | 2022-05-10 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-05-10 | 82 | 1 | 3 | Actual |
| 18928 | 30.00 | 2023-09-09 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2022-11-10 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-05-10 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-11-09 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-07-10 | 82 | 2 | 11 | Actual |
| 10191 | 25.00 | 2023-01-08 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-07-10 | 82 | 6 | 12 | Actual |
| 31062 | 27.36 | 2024-08-09 | 82 | 4 | 11 | Actual |
| 20839 | 50.00 | 2023-11-10 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2022-12-08 | 82 | 4 | 6 | Actual |
| 3322 | 45.02 | 2022-06-10 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-07-10 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-06-10 | 82 | 5 | 6 | Budget |
| 6959 | 70.00 | 2022-10-10 | 82 | 1 | 4 | Budget |
| 11170 | 43.51 | 2023-01-08 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-01-08 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-08-10 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-03-09 | 82 | 2 | 8 | Actual |
Generated 2025-05-09 20:31:40.758 UTC