[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 465 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27630 | 28.42 | 2024-05-09 | 82 | 4 | 11 | Actual |
| 22129 | 63.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 14140 | 38.96 | 2023-04-09 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-09-08 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2024-05-09 | 82 | 2 | 12 | Actual |
| 23643 | 52.00 | 2024-02-07 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-03-09 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-03-10 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-06-09 | 82 | 3 | 11 | Actual |
| 7334 | 40.00 | 2022-10-10 | 82 | 3 | 6 | Budget |
| 33674 | 59.00 | 2024-11-09 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2023-09-09 | 82 | 5 | 11 | Actual |
| 8358 | 40.00 | 2022-11-10 | 82 | 1 | 6 | Budget |
| 9863 | 50.00 | 2022-12-08 | 82 | 6 | 7 | Budget |
| 15655 | 40.00 | 2023-06-10 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-09-09 | 82 | 6 | 6 | Actual |
| 9153 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 421 | 40.00 | 2022-04-09 | 82 | 6 | 5 | Budget |
| 35647 | 32.67 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 4257 | 40.00 | 2022-07-10 | 82 | 6 | 7 | Budget |
| 9724 | 25.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-05-10 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-11-09 | 82 | 2 | 13 | Actual |
| 21748 | 56.00 | 2023-12-08 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-02-07 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-03-10 | 82 | 1 | 13 | Actual |
| 35733 | 16.72 | 2024-12-08 | 82 | 2 | 12 | Actual |
| 31008 | 11.40 | 2024-08-09 | 82 | 2 | 11 | Actual |
| 3914 | 18.00 | 2022-07-10 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-03-10 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2023-11-10 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-10-10 | 82 | 1 | 3 | Actual |
| 21393 | 16.72 | 2023-11-10 | 82 | 3 | 11 | Actual |
| 11309 | 26.00 | 2023-02-07 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2024-11-09 | 82 | 2 | 12 | Actual |
| 12375 | 40.00 | 2023-03-10 | 82 | 1 | 3 | Budget |
| 11248 | 40.00 | 2023-02-07 | 82 | 1 | 3 | Budget |
| 1082 | 37.45 | 2022-04-09 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-07-10 | 82 | 3 | 11 | Actual |
| 8279 | 40.00 | 2022-11-10 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-09-09 | 82 | 1 | 5 | Budget |
| 21629 | 89.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-08-09 | 82 | 2 | 12 | Actual |
| 38066 | 64.59 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 35327 | 84.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2022-06-10 | 82 | 1 | 8 | Budget |
| 10843 | 30.00 | 2023-01-08 | 82 | 6 | 6 | Budget |
| 27370 | 76.00 | 2024-05-09 | 82 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-03-10 | 82 | 5 | 11 | Actual |
| 22817 | 50.00 | 2024-01-08 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-08-10 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-03-10 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-07-10 | 82 | 5 | 6 | Budget |
| 17976 | 10.00 | 2023-08-10 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-05-10 | 82 | 3 | 6 | Budget |
| 20626 | 106.00 | 2023-11-10 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-09-09 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-02-07 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-05-10 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-03-10 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-05-09 | 82 | 2 | 11 | Actual |
| 12187 | 50.00 | 2023-02-07 | 82 | 1 | 8 | Budget |
| 17924 | 36.00 | 2023-08-10 | 82 | 3 | 6 | Actual |
| 27749 | 39.06 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 24110 | 72.00 | 2024-02-07 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-07 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-11-10 | 82 | 6 | 11 | Actual |
| 15913 | 16.00 | 2023-06-10 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-07-10 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-03-09 | 82 | 1 | 6 | Actual |
| 34553 | 31.61 | 2024-11-09 | 82 | 1 | 12 | Actual |
| 20041 | 22.00 | 2023-10-10 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-06-10 | 82 | 1 | 6 | Actual |
| 27219 | 30.00 | 2024-05-09 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-05-10 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-08-09 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-10-09 | 82 | 6 | 12 | Actual |
| 29734 | 137.45 | 2024-07-09 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-06-10 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2024-06-09 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 33284 | 22.04 | 2024-10-09 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2023-09-09 | 82 | 1 | 6 | Actual |
| 35122 | 13.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-05-10 | 82 | 1 | 5 | Budget |
| 32013 | 73.81 | 2024-09-08 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2024-11-09 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-01-08 | 82 | 6 | 7 | Actual |
| 24202 | 88.96 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-09-09 | 82 | 2 | 12 | Actual |
| 975 | 50.00 | 2022-04-09 | 82 | 1 | 8 | Budget |
| 1485 | 68.00 | 2022-05-10 | 82 | 1 | 5 | Actual |
| 11435 | 74.00 | 2023-02-07 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-08-10 | 82 | 2 | 11 | Actual |
| 8877 | 30.00 | 2022-11-10 | 82 | 2 | 8 | Budget |
| 24021 | 18.00 | 2024-02-07 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-10-10 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-09-08 | 82 | 1 | 13 | Actual |
| 6585 | 76.84 | 2022-09-09 | 82 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-01-08 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-03-10 | 82 | 2 | 6 | Actual |
| 2841 | 43.00 | 2022-06-10 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-06-09 | 82 | 5 | 11 | Actual |
| 30922 | 90.48 | 2024-08-09 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2023-04-09 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2024-11-09 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-06-09 | 82 | 4 | 11 | Actual |
| 31274 | 25.81 | 2024-08-09 | 82 | 1 | 13 | Actual |
| 17950 | 16.00 | 2023-08-10 | 82 | 4 | 6 | Actual |
| 22456 | 25.23 | 2023-12-08 | 82 | 6 | 11 | Actual |
| 6910 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Actual |
Generated 2025-05-09 16:30:12.537 UTC