[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 345 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32013 | 73.81 | 2024-10-09 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-05-09 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2024-07-10 | 82 | 1 | 11 | Actual |
| 22129 | 63.00 | 2024-01-08 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
| 23374 | 13.53 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 35647 | 32.67 | 2025-01-08 | 82 | 6 | 11 | Actual |
| 34495 | 49.70 | 2024-12-10 | 82 | 6 | 11 | Actual |
| 2744 | 31.00 | 2022-07-11 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-08-09 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-03-10 | 82 | 1 | 13 | Actual |
| 11907 | 20.00 | 2023-03-10 | 82 | 5 | 6 | Budget |
| 30028 | 34.80 | 2024-08-09 | 82 | 1 | 12 | Actual |
| 36245 | 43.00 | 2025-02-08 | 82 | 1 | 6 | Actual |
| 21447 | 3.95 | 2023-12-11 | 82 | 5 | 11 | Actual |
| 16532 | 102.00 | 2023-08-10 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 12186 | 70.78 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-12-10 | 82 | 3 | 11 | Actual |
| 92 | 30.00 | 2022-05-10 | 82 | 6 | 3 | Budget |
| 24144 | 54.00 | 2024-03-09 | 82 | 6 | 7 | Actual |
| 4911 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
| 26989 | 68.00 | 2024-06-09 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2024-01-08 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-10-10 | 82 | 2 | 8 | Actual |
| 2529 | 42.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-02-08 | 82 | 1 | 11 | Actual |
| 599 | 37.00 | 2022-05-10 | 82 | 3 | 6 | Actual |
| 22964 | 29.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-02-08 | 82 | 2 | 11 | Actual |
| 11860 | 25.00 | 2023-03-10 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-11-09 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-08-10 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 26452 | 13.53 | 2024-05-09 | 82 | 2 | 11 | Actual |
| 5319 | 48.00 | 2022-09-10 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-06-09 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-10-10 | 82 | 1 | 7 | Actual |
| 11637 | 50.00 | 2023-03-10 | 82 | 6 | 5 | Budget |
| 33523 | 38.09 | 2024-11-09 | 82 | 1 | 13 | Actual |
| 37712 | 87.45 | 2025-03-10 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 8031 | 10.00 | 2022-12-11 | 82 | 7 | 3 | Budget |
| 24430 | 3.95 | 2024-03-09 | 82 | 5 | 11 | Actual |
| 20453 | 14.59 | 2023-11-10 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-05-10 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-08-10 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2023-01-08 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2023-01-08 | 82 | 1 | 3 | Actual |
| 9990 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 25732 | 61.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2023-12-11 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2023-05-10 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2023-07-11 | 82 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 34789 | 107.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2025-01-08 | 82 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-06-10 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-04-10 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-10-10 | 82 | 6 | 6 | Actual |
| 32901 | 27.00 | 2024-11-09 | 82 | 4 | 6 | Actual |
| 31425 | 62.00 | 2024-10-09 | 82 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-08-10 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-08-10 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-11-10 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2022-09-10 | 82 | 6 | 6 | Budget |
| 19750 | 33.00 | 2023-11-10 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
| 20839 | 50.00 | 2023-12-11 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-08-10 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-12-10 | 82 | 6 | 13 | Actual |
| 38331 | 18.00 | 2025-04-10 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-04-10 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-11-10 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2024-06-09 | 82 | 2 | 12 | Actual |
| 33582 | 67.92 | 2024-11-09 | 82 | 6 | 13 | Actual |
| 27219 | 30.00 | 2024-06-09 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2022-06-10 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-08-10 | 82 | 4 | 6 | Budget |
| 37337 | 70.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2023-01-08 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-03-10 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-11-10 | 82 | 1 | 7 | Budget |
| 31893 | 106.00 | 2024-10-09 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-04-10 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-03-09 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-03-10 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-04-10 | 82 | 5 | 11 | Actual |
| 23227 | 43.51 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-08 | 82 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-05-10 | 82 | 4 | 11 | Actual |
| 36385 | 29.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 29854 | 52.89 | 2024-08-09 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-11-10 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-05-10 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 2284 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-05-10 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-08-10 | 82 | 1 | 12 | Actual |
| 22072 | 25.00 | 2024-01-08 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2023-01-08 | 82 | 3 | 6 | Actual |
| 34615 | 57.14 | 2024-12-10 | 82 | 6 | 12 | Actual |
| 18478 | 3.95 | 2023-09-10 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 36796 | 28.42 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 17248 | 20.97 | 2023-08-10 | 82 | 1 | 11 | Actual |
| 13629 | 47.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-11-10 | 82 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-06-10 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-08-10 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2024-08-09 | 82 | 1 | 4 | Actual |
Generated 2025-06-09 07:32:39.143 UTC