[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 480 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36477 | 83.00 | 2025-01-08 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-02-07 | 82 | 1 | 3 | Budget |
| 10376 | 38.00 | 2023-01-08 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-08-10 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 11108 | 41.99 | 2023-01-08 | 82 | 2 | 8 | Actual |
| 25408 | 10.33 | 2024-03-09 | 82 | 3 | 11 | Actual |
| 22369 | 10.33 | 2023-12-08 | 82 | 2 | 11 | Actual |
| 16893 | 30.00 | 2023-07-10 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-08-10 | 82 | 6 | 4 | Budget |
| 14017 | 56.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 38487 | 84.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-10-10 | 82 | 6 | 8 | Actual |
| 6959 | 70.00 | 2022-10-10 | 82 | 1 | 4 | Budget |
| 3730 | 50.00 | 2022-07-10 | 82 | 1 | 5 | Budget |
| 31836 | 29.00 | 2024-09-08 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-03-10 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-02-07 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-01-08 | 82 | 1 | 8 | Budget |
| 3788 | 59.00 | 2022-07-10 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-10-09 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-09-09 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2023-12-08 | 82 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2022-05-10 | 82 | 1 | 3 | Actual |
| 4258 | 48.00 | 2022-07-10 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2024-08-09 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2024-11-09 | 82 | 6 | 11 | Actual |
| 30922 | 90.48 | 2024-08-09 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-03-10 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-04-09 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2023-07-10 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-07-10 | 82 | 1 | 4 | Budget |
| 16444 | 1.82 | 2023-06-10 | 82 | 2 | 12 | Actual |
| 6444 | 60.00 | 2022-09-09 | 82 | 1 | 7 | Budget |
| 24522 | 2.89 | 2024-02-07 | 82 | 1 | 12 | Actual |
| 18478 | 3.95 | 2023-08-10 | 82 | 1 | 12 | Actual |
| 2423 | 10.00 | 2022-06-10 | 82 | 7 | 3 | Budget |
| 11814 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Budget |
| 11387 | 6.00 | 2023-02-07 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-07-09 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-08-09 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-11-10 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-10-09 | 82 | 1 | 5 | Actual |
| 3215 | 50.00 | 2022-06-10 | 82 | 1 | 8 | Budget |
| 25353 | 25.23 | 2024-03-09 | 82 | 1 | 11 | Actual |
| 25732 | 61.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-08-09 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2023-08-10 | 82 | 1 | 8 | Actual |
| 29081 | 45.11 | 2024-06-09 | 82 | 6 | 13 | Actual |
| 4010 | 29.00 | 2022-07-10 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2022-08-10 | 82 | 6 | 5 | Budget |
| 4582 | 20.00 | 2022-08-10 | 82 | 6 | 3 | Budget |
| 33759 | 108.00 | 2024-11-09 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-11-10 | 82 | 3 | 6 | Actual |
| 9725 | 30.00 | 2022-12-08 | 82 | 6 | 6 | Budget |
| 34434 | 27.36 | 2024-11-09 | 82 | 4 | 11 | Actual |
| 10455 | 50.00 | 2023-01-08 | 82 | 1 | 5 | Budget |
| 25854 | 53.00 | 2024-04-08 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-09-09 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-04-09 | 82 | 4 | 6 | Budget |
| 8935 | 20.00 | 2022-11-10 | 82 | 6 | 8 | Budget |
| 30264 | 119.00 | 2024-08-09 | 82 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
| 29734 | 137.45 | 2024-07-09 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-05-10 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-03-10 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-04-08 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-05-10 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-05-09 | 82 | 1 | 11 | Actual |
| 18688 | 63.00 | 2023-09-09 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-06-10 | 82 | 5 | 11 | Actual |
| 30175 | 52.13 | 2024-07-09 | 82 | 2 | 13 | Actual |
| 19631 | 63.00 | 2023-10-10 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2023-08-10 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2023-12-08 | 82 | 6 | 12 | Actual |
| 26036 | 6.00 | 2024-04-08 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2022-09-09 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-10-10 | 82 | 1 | 7 | Budget |
| 5567 | 30.00 | 2022-08-10 | 82 | 6 | 8 | Budget |
| 22604 | 100.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2022-09-09 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-08-09 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-01-08 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2022-08-10 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-10-10 | 82 | 6 | 4 | Actual |
| 21663 | 66.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-08-09 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2022-06-10 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-08-10 | 82 | 2 | 6 | Budget |
| 29676 | 78.00 | 2024-07-09 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2023-09-09 | 82 | 5 | 11 | Actual |
| 9075 | 30.00 | 2022-12-08 | 82 | 6 | 3 | Budget |
| 15833 | 6.00 | 2023-06-10 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-02-07 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-03-09 | 82 | 6 | 12 | Actual |
| 31893 | 106.00 | 2024-09-08 | 82 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-02-07 | 82 | 1 | 7 | Actual |
| 29909 | 32.67 | 2024-07-09 | 82 | 3 | 11 | Actual |
| 34732 | 39.85 | 2024-11-09 | 82 | 6 | 13 | Actual |
| 26208 | 92.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-03-10 | 82 | 1 | 12 | Actual |
| 7753 | 32.90 | 2022-10-10 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-06-09 | 82 | 6 | 11 | Actual |
| 15352 | 23.10 | 2023-05-10 | 82 | 6 | 11 | Actual |
| 19982 | 20.00 | 2023-10-10 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-06-09 | 82 | 3 | 11 | Actual |
| 20008 | 13.00 | 2023-10-10 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-06-09 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 13425 | 55.63 | 2023-03-10 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-10-10 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-04-09 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-01-08 | 82 | 6 | 8 | Actual |
Generated 2025-05-09 16:18:10.902 UTC