[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 345 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9804 | 64.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-11-09 | 82 | 6 | 6 | Actual |
| 6305 | 14.00 | 2022-09-08 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-04-08 | 82 | 3 | 11 | Actual |
| 4336 | 63.20 | 2022-07-09 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2024-06-08 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2024-12-07 | 82 | 1 | 13 | Actual |
| 8877 | 30.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
| 22456 | 25.23 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 8502 | 20.00 | 2022-11-09 | 82 | 4 | 6 | Budget |
| 13365 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
| 5567 | 30.00 | 2022-08-09 | 82 | 6 | 8 | Budget |
| 7953 | 26.00 | 2022-11-09 | 82 | 6 | 3 | Actual |
| 36152 | 89.00 | 2025-01-07 | 82 | 1 | 5 | Actual |
| 32960 | 37.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-05-08 | 82 | 2 | 11 | Actual |
| 31301 | 45.11 | 2024-08-08 | 82 | 2 | 13 | Actual |
| 28782 | 27.36 | 2024-06-08 | 82 | 4 | 11 | Actual |
| 10640 | 10.00 | 2023-01-07 | 82 | 2 | 6 | Budget |
| 27603 | 37.99 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 13097 | 29.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-08-09 | 82 | 6 | 8 | Actual |
| 15352 | 23.10 | 2023-05-09 | 82 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 4118 | 30.00 | 2022-07-09 | 82 | 6 | 6 | Budget |
| 32457 | 41.60 | 2024-09-07 | 82 | 6 | 13 | Actual |
| 20098 | 74.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
| 550 | 13.00 | 2022-04-08 | 82 | 2 | 6 | Actual |
| 3729 | 48.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-09-08 | 82 | 5 | 11 | Actual |
| 37395 | 33.00 | 2025-02-06 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-07-09 | 82 | 2 | 12 | Actual |
| 25435 | 10.33 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 24581 | 3.95 | 2024-02-06 | 82 | 6 | 12 | Actual |
| 8031 | 10.00 | 2022-11-09 | 82 | 7 | 3 | Budget |
| 10982 | 51.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 18359 | 11.40 | 2023-08-09 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2024-10-08 | 82 | 2 | 13 | Actual |
| 10052 | 48.05 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2023-07-09 | 82 | 5 | 11 | Actual |
| 4709 | 70.00 | 2022-08-09 | 82 | 1 | 4 | Budget |
| 12563 | 70.00 | 2023-03-09 | 82 | 1 | 4 | Budget |
| 6693 | 30.00 | 2022-09-08 | 82 | 6 | 8 | Budget |
| 35150 | 38.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2023-06-09 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-05-09 | 82 | 6 | 7 | Budget |
| 10592 | 34.00 | 2023-01-07 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2022-06-09 | 82 | 1 | 5 | Budget |
| 19688 | 27.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2022-08-09 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-11-08 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-06-09 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 422 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-09-08 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 8359 | 44.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 22369 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 10376 | 38.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-04-07 | 82 | 6 | 13 | Actual |
| 9942 | 50.00 | 2022-12-07 | 82 | 1 | 8 | Budget |
| 21987 | 35.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Budget |
| 11717 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 33582 | 67.92 | 2024-10-08 | 82 | 6 | 13 | Actual |
| 7893 | 33.00 | 2022-11-09 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-09-08 | 82 | 1 | 11 | Actual |
| 2470 | 82.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-04-08 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-07-09 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
| 16271 | 11.40 | 2023-06-09 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-05-09 | 82 | 6 | 8 | Budget |
| 31927 | 89.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-01-07 | 82 | 2 | 11 | Actual |
| 20008 | 13.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 32214 | 11.40 | 2024-09-07 | 82 | 5 | 11 | Actual |
| 24464 | 25.23 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 7158 | 45.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-04-08 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-05-09 | 82 | 1 | 5 | Budget |
| 9667 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 16745 | 53.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-04-08 | 82 | 6 | 8 | Budget |
| 22696 | 25.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
| 25612 | 2.89 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 38545 | 30.00 | 2025-03-09 | 82 | 1 | 6 | Actual |
| 10269 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2023-05-09 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2022-11-09 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 28232 | 73.00 | 2024-06-08 | 82 | 6 | 5 | Actual |
| 14881 | 31.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
| 37746 | 84.42 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-04-08 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 38066 | 64.59 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 28843 | 28.42 | 2024-06-08 | 82 | 6 | 11 | Actual |
| 6365 | 30.00 | 2022-09-08 | 82 | 6 | 6 | Budget |
| 19424 | 19.91 | 2023-09-08 | 82 | 6 | 11 | Actual |
| 37535 | 34.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 11860 | 25.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
Generated 2025-05-08 17:25:52.627 UTC