[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 5 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1082 | 37.45 | 2022-05-09 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-09 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-05-08 | 82 | 6 | 13 | Actual |
| 2529 | 42.00 | 2022-07-10 | 82 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-06-08 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-06-09 | 82 | 1 | 7 | Budget |
| 4912 | 47.00 | 2022-09-09 | 82 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-09-09 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2024-09-08 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 2841 | 43.00 | 2022-07-10 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2022-11-09 | 82 | 2 | 6 | Budget |
| 14613 | 12.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Budget |
| 29970 | 33.74 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2022-07-10 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-07-09 | 82 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-03-09 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2023-09-09 | 82 | 3 | 11 | Actual |
| 6305 | 14.00 | 2022-10-09 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-09 | 82 | 6 | 4 | Budget |
| 12988 | 30.00 | 2023-04-09 | 82 | 4 | 6 | Budget |
| 361 | 49.00 | 2022-05-09 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-05-09 | 82 | 1 | 3 | Budget |
| 27868 | 22.30 | 2024-06-08 | 82 | 1 | 13 | Actual |
| 26424 | 30.55 | 2024-05-08 | 82 | 1 | 11 | Actual |
| 23428 | 5.01 | 2024-02-07 | 82 | 5 | 11 | Actual |
| 1818 | 20.00 | 2022-06-09 | 82 | 5 | 6 | Budget |
| 10052 | 48.05 | 2023-01-07 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2022-11-09 | 82 | 1 | 5 | Budget |
| 31008 | 11.40 | 2024-09-08 | 82 | 2 | 11 | Actual |
| 551 | 10.00 | 2022-05-09 | 82 | 2 | 6 | Budget |
| 29796 | 75.32 | 2024-08-08 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
| 9260 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Budget |
| 2842 | 40.00 | 2022-07-10 | 82 | 3 | 6 | Budget |
| 752 | 30.00 | 2022-05-09 | 82 | 6 | 6 | Budget |
| 32901 | 27.00 | 2024-11-08 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-12-10 | 82 | 6 | 11 | Actual |
| 26116 | 13.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2024-07-09 | 82 | 6 | 13 | Actual |
| 33171 | 73.81 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-11-08 | 82 | 2 | 11 | Actual |
| 21068 | 27.00 | 2023-12-10 | 82 | 6 | 6 | Actual |
| 12295 | 37.45 | 2023-03-09 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2022-08-09 | 82 | 1 | 6 | Budget |
| 31425 | 62.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 33582 | 67.92 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 3914 | 18.00 | 2022-08-09 | 82 | 2 | 6 | Actual |
| 9804 | 64.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-11-08 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-04-08 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-06-09 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-11-09 | 82 | 6 | 7 | Budget |
| 4991 | 33.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-02-07 | 82 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-04-09 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-07-10 | 82 | 4 | 6 | Actual |
| 14289 | 15.65 | 2023-05-09 | 82 | 3 | 11 | Actual |
| 25495 | 19.91 | 2024-04-08 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 23141 | 73.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-05-08 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
| 9200 | 72.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-11-09 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-09-09 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-02-07 | 82 | 6 | 3 | Budget |
| 5506 | 30.00 | 2022-09-09 | 82 | 2 | 8 | Budget |
| 38066 | 64.59 | 2025-03-09 | 82 | 6 | 12 | Actual |
| 5974 | 50.00 | 2022-10-09 | 82 | 1 | 5 | Budget |
| 17190 | 52.60 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-02-07 | 82 | 1 | 12 | Actual |
| 9152 | 7.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-01-07 | 82 | 3 | 11 | Actual |
| 20661 | 63.00 | 2023-12-10 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-06-09 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-07-10 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-05-09 | 82 | 1 | 7 | Budget |
| 28290 | 39.00 | 2024-07-09 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-02-07 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-04-08 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-12-10 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-06-08 | 82 | 1 | 12 | Actual |
| 20041 | 22.00 | 2023-11-09 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-08-09 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-06-09 | 82 | 6 | 4 | Budget |
| 34581 | 12.46 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 36477 | 83.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
| 16919 | 20.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-11-09 | 82 | 2 | 12 | Actual |
| 35002 | 95.00 | 2025-01-07 | 82 | 1 | 5 | Actual |
| 8828 | 50.00 | 2022-12-10 | 82 | 1 | 8 | Budget |
| 19901 | 27.00 | 2023-11-09 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-02-07 | 82 | 6 | 11 | Actual |
| 14733 | 56.00 | 2023-06-09 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-05-08 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
| 9863 | 50.00 | 2023-01-07 | 82 | 6 | 7 | Budget |
| 21366 | 10.33 | 2023-12-10 | 82 | 2 | 11 | Actual |
| 8218 | 52.00 | 2022-12-10 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-05-08 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2024-09-08 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2024-09-08 | 82 | 4 | 11 | Actual |
Generated 2025-06-09 00:45:44.491 UTC