[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 525 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35002 | 95.00 | 2025-01-06 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-05-08 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 4523 | 40.00 | 2022-09-08 | 82 | 1 | 3 | Budget |
| 10456 | 51.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 7813 | 31.38 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 5709 | 20.00 | 2022-10-08 | 82 | 6 | 3 | Budget |
| 35884 | 46.87 | 2025-01-06 | 82 | 6 | 13 | Actual |
| 551 | 10.00 | 2022-05-08 | 82 | 2 | 6 | Budget |
| 16624 | 28.00 | 2023-08-08 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-03-08 | 82 | 2 | 11 | Actual |
| 8502 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 2471 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
| 38359 | 129.00 | 2025-04-08 | 82 | 1 | 4 | Actual |
| 35095 | 29.00 | 2025-01-06 | 82 | 1 | 6 | Actual |
| 25580 | 1.82 | 2024-04-07 | 82 | 2 | 12 | Actual |
| 32847 | 10.00 | 2024-11-07 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 8359 | 44.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 8218 | 52.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
| 4337 | 50.00 | 2022-08-08 | 82 | 1 | 8 | Budget |
| 37181 | 26.00 | 2025-03-08 | 82 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-05-08 | 82 | 2 | 11 | Actual |
| 9943 | 104.11 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-03-08 | 82 | 2 | 12 | Actual |
| 26364 | 64.72 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-08 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-04-08 | 82 | 6 | 13 | Actual |
| 22514 | 1.82 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 12107 | 50.00 | 2023-03-08 | 82 | 6 | 7 | Budget |
| 362 | 60.00 | 2022-05-08 | 82 | 1 | 5 | Budget |
| 33794 | 69.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2024-08-07 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2024-01-06 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-09-08 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-03-07 | 82 | 3 | 11 | Actual |
| 15023 | 84.00 | 2023-06-08 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-05-08 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 20392 | 14.59 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 32424 | 64.41 | 2024-10-07 | 82 | 2 | 13 | Actual |
| 22909 | 25.00 | 2024-02-06 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 23428 | 5.01 | 2024-02-06 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2023-10-08 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-10-08 | 82 | 6 | 5 | Budget |
| 17070 | 48.00 | 2023-08-08 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-02-06 | 82 | 1 | 11 | Actual |
| 27928 | 69.67 | 2024-06-07 | 82 | 6 | 13 | Actual |
| 1162 | 41.00 | 2022-06-08 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-03-08 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2022-07-09 | 82 | 1 | 7 | Budget |
| 12625 | 52.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-03-07 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-08-07 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-04-08 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-11-08 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 25175 | 63.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-08-08 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-09-08 | 82 | 6 | 5 | Actual |
| 13176 | 50.00 | 2023-04-08 | 82 | 1 | 7 | Budget |
| 12893 | 10.00 | 2023-04-08 | 82 | 2 | 6 | Budget |
| 22039 | 12.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2024-10-07 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-12-08 | 82 | 3 | 11 | Actual |
| 21338 | 18.84 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 36683 | 19.91 | 2025-02-06 | 82 | 2 | 11 | Actual |
| 24758 | 63.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 14881 | 31.00 | 2023-06-08 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2024-10-07 | 82 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-03-07 | 82 | 1 | 12 | Actual |
| 18277 | 19.91 | 2023-09-08 | 82 | 1 | 11 | Actual |
| 37032 | 45.11 | 2025-02-06 | 82 | 6 | 13 | Actual |
| 34434 | 27.36 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 220 | 62.00 | 2022-05-08 | 82 | 1 | 4 | Actual |
| 21959 | 8.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-07-09 | 82 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-05-08 | 82 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-04-08 | 82 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 38066 | 64.59 | 2025-03-08 | 82 | 6 | 12 | Actual |
| 34700 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 33431 | 7.14 | 2024-11-07 | 82 | 2 | 12 | Actual |
| 13925 | 15.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 7753 | 32.90 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 18332 | 11.40 | 2023-09-08 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 11637 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 6505 | 40.00 | 2022-10-08 | 82 | 6 | 7 | Budget |
| 37476 | 29.00 | 2025-03-08 | 82 | 4 | 6 | Actual |
| 5646 | 32.00 | 2022-10-08 | 82 | 1 | 3 | Actual |
| 9990 | 30.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 3589 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Budget |
| 19631 | 63.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
Generated 2025-06-07 05:14:34.454 UTC