[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 512 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17276 | 8.21 | 2023-08-17 | 82 | 2 | 11 | Actual |
| 33171 | 73.81 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 38452 | 72.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-08-17 | 82 | 1 | 5 | Budget |
| 14289 | 15.65 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 9804 | 64.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 24144 | 54.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 38863 | 52.60 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 23856 | 47.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 15806 | 29.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 3914 | 18.00 | 2022-08-17 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-07-18 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 35884 | 46.87 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 33674 | 59.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-09-16 | 82 | 2 | 13 | Actual |
| 17070 | 48.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 5973 | 59.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2023-07-18 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 8687 | 51.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 37395 | 33.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-06-17 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 24349 | 8.21 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 1346 | 62.00 | 2022-06-17 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 18511 | 5.01 | 2023-09-17 | 82 | 6 | 12 | Actual |
| 18688 | 63.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-06-17 | 82 | 4 | 11 | Actual |
| 38004 | 25.23 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 8503 | 22.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 34175 | 63.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 6115 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 20626 | 106.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 5787 | 10.00 | 2022-10-17 | 82 | 7 | 3 | Budget |
| 3650 | 50.00 | 2022-08-17 | 82 | 6 | 4 | Budget |
| 7813 | 31.38 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-10-17 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 39156 | 36.93 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 29081 | 45.11 | 2024-07-17 | 82 | 6 | 13 | Actual |
| 11966 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 10317 | 62.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 18954 | 15.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-06-17 | 82 | 6 | 3 | Budget |
| 23995 | 22.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 893 | 40.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 11576 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 25462 | 8.21 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 37302 | 86.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 20569 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 7428 | 11.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 36272 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2022-06-17 | 82 | 1 | 4 | Budget |
| 17656 | 12.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 8078 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 36094 | 81.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-08-17 | 82 | 6 | 5 | Budget |
| 29584 | 29.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-10-17 | 82 | 4 | 6 | Budget |
| 32927 | 14.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2023-07-18 | 82 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 31696 | 36.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
| 33523 | 38.09 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 1675 | 10.00 | 2022-06-17 | 82 | 2 | 6 | Budget |
| 9942 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 21366 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 31274 | 25.81 | 2024-09-16 | 82 | 1 | 13 | Actual |
| 8935 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 15887 | 18.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2025-02-15 | 82 | 3 | 11 | Actual |
Generated 2025-06-16 23:58:03.579 UTC