[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 520 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24349 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 5507 | 46.54 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2024-09-09 | 82 | 3 | 6 | Actual |
| 34909 | 129.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 15748 | 47.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 32133 | 24.16 | 2024-09-09 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 7236 | 38.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-07-11 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 16780 | 53.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-09-09 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-10-10 | 82 | 3 | 11 | Actual |
| 15178 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-02-08 | 82 | 6 | 13 | Actual |
| 32606 | 34.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-04-10 | 82 | 1 | 12 | Actual |
| 34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 32847 | 10.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 32927 | 14.00 | 2024-10-10 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 28901 | 36.93 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 33971 | 11.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 21160 | 51.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 35327 | 84.00 | 2024-12-09 | 82 | 6 | 7 | Actual |
| 9398 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 17128 | 90.48 | 2023-07-11 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 32047 | 73.81 | 2024-09-09 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 11309 | 26.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-04-10 | 82 | 3 | 6 | Budget |
| 29909 | 32.67 | 2024-07-10 | 82 | 3 | 11 | Actual |
| 13237 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 4258 | 48.00 | 2022-07-11 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 18065 | 76.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 15535 | 56.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-05-11 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 24943 | 22.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 27370 | 76.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 4522 | 32.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-01-09 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
| 32424 | 64.41 | 2024-09-09 | 82 | 2 | 13 | Actual |
| 4660 | 12.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 422 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 31390 | 115.00 | 2024-09-09 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 6443 | 75.00 | 2022-09-10 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 10784 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 4443 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
| 31154 | 36.93 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 12187 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 24053 | 19.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 34944 | 83.00 | 2024-12-09 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-03-11 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 20008 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 24110 | 72.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 24230 | 49.57 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 4770 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 34581 | 12.46 | 2024-11-10 | 82 | 2 | 12 | Actual |
| 34789 | 107.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 3963 | 39.00 | 2022-07-11 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 19162 | 125.33 | 2023-09-10 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-04-10 | 82 | 6 | 4 | Budget |
| 25140 | 87.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 12515 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 26479 | 14.59 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 19928 | 10.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 38983 | 20.97 | 2025-03-11 | 82 | 2 | 11 | Actual |
Generated 2025-05-10 16:56:48.799 UTC