[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 417 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20781 | 42.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 23428 | 5.01 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 29796 | 75.32 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 173 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 3914 | 18.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 12108 | 39.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 35824 | 24.06 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 7487 | 25.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 9668 | 12.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 2018 | 43.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 2841 | 43.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 37032 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 4443 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 27928 | 69.67 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 33639 | 98.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 19104 | 74.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 35385 | 134.42 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 22936 | 6.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 16945 | 13.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 32187 | 31.61 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 37859 | 33.74 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 27193 | 43.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 28580 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 26479 | 14.59 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 17776 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 27985 | 114.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 1486 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 21218 | 113.20 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 33109 | 122.30 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 7098 | 43.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 5506 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 18478 | 3.95 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 26718 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 28197 | 76.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 5895 | 38.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 11496 | 48.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 17924 | 36.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 19337 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 19928 | 10.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 16325 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 25233 | 105.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 34294 | 63.20 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 2422 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 6211 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 33403 | 29.48 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 38545 | 30.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-02-13 | 82 | 6 | 6 | Budget |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 11860 | 25.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 32247 | 30.55 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 1675 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 37000 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 1299 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 1163 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 2529 | 42.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
Generated 2025-06-14 20:28:38.336 UTC