[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 583 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37450 | 34.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 16745 | 53.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-09-05 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 8829 | 66.23 | 2022-12-06 | 82 | 1 | 8 | Actual |
| 22514 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
| 11861 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 22423 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 13426 | 30.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2024-02-03 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 38777 | 73.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
| 4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
| 17869 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-06-04 | 82 | 5 | 11 | Actual |
| 30090 | 49.70 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 15806 | 29.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 35851 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 15748 | 47.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-09-05 | 82 | 1 | 6 | Budget |
| 39156 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
| 13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 31510 | 121.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 26567 | 15.65 | 2024-05-04 | 82 | 6 | 11 | Actual |
| 9667 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 24144 | 54.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
| 27219 | 30.00 | 2024-06-04 | 82 | 4 | 6 | Actual |
| 29173 | 62.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-06-05 | 82 | 2 | 11 | Actual |
| 19337 | 7.14 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 28843 | 28.42 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 8279 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
| 1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 31603 | 80.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 1818 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 24403 | 15.65 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 5379 | 40.00 | 2022-09-05 | 82 | 6 | 7 | Budget |
| 5647 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 19069 | 76.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 5182 | 18.00 | 2022-09-05 | 82 | 5 | 6 | Actual |
| 220 | 62.00 | 2022-05-05 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-05-05 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
| 21420 | 15.65 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 10268 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 10593 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 4850 | 50.00 | 2022-09-05 | 82 | 1 | 5 | Budget |
| 25732 | 61.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-05-05 | 82 | 2 | 11 | Actual |
| 21663 | 66.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 27335 | 95.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 10689 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 15318 | 14.59 | 2023-06-05 | 82 | 4 | 11 | Actual |
| 11967 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 39276 | 36.34 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 7486 | 30.00 | 2022-11-05 | 82 | 6 | 6 | Budget |
| 421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
| 17924 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 280 | 50.00 | 2022-05-05 | 82 | 6 | 4 | Budget |
| 3400 | 38.00 | 2022-08-05 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 3540 | 11.00 | 2022-08-05 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-09-05 | 82 | 5 | 6 | Budget |
| 32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 37592 | 101.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 16919 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-02-03 | 82 | 2 | 6 | Actual |
| 37535 | 34.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-07-06 | 82 | 6 | 6 | Budget |
| 18688 | 63.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 11435 | 74.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
| 12625 | 52.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
Generated 2025-06-04 15:57:23.730 UTC