[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 500 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28580 | 158.66 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-08-08 | 82 | 1 | 12 | Actual |
| 36187 | 59.00 | 2025-02-06 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2022-10-08 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-06-08 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-08-08 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-03-07 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
| 29584 | 29.00 | 2024-08-07 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-06-08 | 82 | 6 | 5 | Budget |
| 7892 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 6258 | 30.00 | 2022-10-08 | 82 | 4 | 6 | Budget |
| 27047 | 80.00 | 2024-06-07 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2023-08-08 | 82 | 1 | 11 | Actual |
| 18928 | 30.00 | 2023-10-08 | 82 | 3 | 6 | Actual |
| 22964 | 29.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-06-08 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 13238 | 50.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 8876 | 38.96 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2023-01-06 | 82 | 7 | 3 | Actual |
| 32727 | 84.00 | 2024-11-07 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-03-07 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 12374 | 36.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-06-08 | 82 | 1 | 8 | Budget |
| 14349 | 15.65 | 2023-05-08 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2024-10-07 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2024-08-07 | 82 | 1 | 8 | Actual |
| 5320 | 60.00 | 2022-09-08 | 82 | 1 | 7 | Budget |
| 23643 | 52.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-01-06 | 82 | 2 | 11 | Actual |
| 4770 | 50.00 | 2022-09-08 | 82 | 6 | 4 | Budget |
| 34294 | 63.20 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-06 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-04-08 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-10-08 | 82 | 6 | 11 | Actual |
| 25949 | 58.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
| 24522 | 2.89 | 2024-03-07 | 82 | 1 | 12 | Actual |
| 34581 | 12.46 | 2024-12-08 | 82 | 2 | 12 | Actual |
| 3866 | 37.00 | 2022-08-08 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 14140 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2023-02-06 | 82 | 6 | 6 | Budget |
| 19808 | 47.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 27985 | 114.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2022-09-08 | 82 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-06 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 2935 | 17.00 | 2022-07-09 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 550 | 13.00 | 2022-05-08 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-07-09 | 82 | 1 | 12 | Actual |
| 6833 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Budget |
| 21280 | 49.57 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2024-12-08 | 82 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 1675 | 10.00 | 2022-06-08 | 82 | 2 | 6 | Budget |
| 9863 | 50.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 26506 | 13.53 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 35705 | 39.06 | 2025-01-06 | 82 | 1 | 12 | Actual |
| 16216 | 24.16 | 2023-07-09 | 82 | 1 | 11 | Actual |
| 35505 | 43.31 | 2025-01-06 | 82 | 1 | 11 | Actual |
| 6910 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Actual |
| 422 | 40.00 | 2022-05-08 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-03-08 | 82 | 6 | 3 | Budget |
| 3215 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
| 173 | 10.00 | 2022-05-08 | 82 | 7 | 3 | Budget |
| 5974 | 50.00 | 2022-10-08 | 82 | 1 | 5 | Budget |
| 8688 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 16978 | 28.00 | 2023-08-08 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 14289 | 15.65 | 2023-05-08 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 18359 | 11.40 | 2023-09-08 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 31893 | 106.00 | 2024-10-07 | 82 | 1 | 7 | Actual |
| 34700 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 7019 | 46.00 | 2022-11-08 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 25791 | 19.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 23106 | 64.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 25353 | 25.23 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 24376 | 11.40 | 2024-03-07 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2025-03-08 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-06-08 | 82 | 7 | 3 | Budget |
| 14407 | 2.89 | 2023-05-08 | 82 | 1 | 12 | Actual |
| 3588 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Actual |
| 6693 | 30.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
| 6305 | 14.00 | 2022-10-08 | 82 | 5 | 6 | Actual |
| 36385 | 29.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-05-08 | 82 | 2 | 12 | Actual |
| 36535 | 158.66 | 2025-02-06 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 25381 | 3.95 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-09-07 | 82 | 2 | 13 | Actual |
| 37000 | 52.13 | 2025-02-06 | 82 | 2 | 13 | Actual |
| 22039 | 12.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-10-08 | 82 | 1 | 12 | Actual |
| 4197 | 45.00 | 2022-08-08 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
Generated 2025-06-07 07:28:50.903 UTC