[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 550 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 33465 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 31274 | 25.81 | 2024-08-23 | 82 | 1 | 13 | Actual |
| 20873 | 52.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 35647 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 2471 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 30207 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 36973 | 46.87 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 29584 | 29.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 28290 | 39.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2024-10-23 | 82 | 6 | 13 | Actual |
| 27245 | 14.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 11061 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 32305 | 35.87 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 6585 | 76.84 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-10-24 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 2995 | 37.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 38835 | 135.93 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 13097 | 29.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 24998 | 34.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
| 17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-03-24 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 29081 | 45.11 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 10593 | 30.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
| 30570 | 36.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 15144 | 41.99 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 39336 | 60.90 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 17869 | 32.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 1724 | 40.00 | 2022-05-24 | 82 | 3 | 6 | Budget |
| 37089 | 125.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Budget |
| 20781 | 42.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 19901 | 27.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 11637 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 20986 | 33.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
| 23141 | 73.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 8687 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 5319 | 48.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 31216 | 53.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 6632 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 26927 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
| 24403 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 3262 | 32.90 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 11907 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 28430 | 32.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 11765 | 20.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 30922 | 90.48 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 16475 | 3.95 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 1675 | 10.00 | 2022-05-24 | 82 | 2 | 6 | Budget |
| 25495 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 39098 | 43.31 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 3073 | 71.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 28197 | 76.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 5039 | 14.00 | 2022-08-24 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 23914 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
Generated 2025-05-23 19:54:35.981 UTC