[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 445 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 1221 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 29882 | 12.46 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 18359 | 11.40 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 34732 | 39.85 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 19482 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 6958 | 63.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 9477 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 7237 | 40.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 5834 | 79.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 36326 | 26.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 31008 | 11.40 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 15535 | 56.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 19750 | 33.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 15500 | 117.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 4197 | 45.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 26452 | 13.53 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 33109 | 122.30 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 14881 | 31.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 18688 | 63.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 27657 | 13.53 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 11434 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 14289 | 15.65 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
Generated 2025-05-22 07:26:24.145 UTC