[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 63 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 30148 | 20.55 | 2024-07-10 | 82 | 1 | 13 | Actual |
| 15806 | 29.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 21068 | 27.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 38742 | 114.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
| 21366 | 10.33 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 24202 | 88.96 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 22456 | 25.23 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2024-12-09 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-08-10 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
| 13899 | 20.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 6959 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 37089 | 125.00 | 2025-02-08 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-04-10 | 82 | 6 | 6 | Budget |
| 6773 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
| 7625 | 50.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
| 12296 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 9476 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 1626 | 32.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
| 31482 | 25.00 | 2024-09-09 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-05-11 | 82 | 3 | 6 | Budget |
| 10921 | 56.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 27810 | 61.40 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2023-04-10 | 82 | 2 | 12 | Actual |
| 9668 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 24730 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-09-09 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-03-11 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-09-10 | 82 | 6 | 11 | Actual |
| 33311 | 20.97 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 20453 | 14.59 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2024-10-10 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
| 5894 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 11109 | 30.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 31333 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 39336 | 60.90 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 9200 | 72.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 26989 | 68.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
| 17070 | 48.00 | 2023-07-11 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 17869 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 13316 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 31510 | 121.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
| 3322 | 45.02 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-07-11 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
| 27138 | 29.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 38777 | 73.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 35002 | 95.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 35705 | 39.06 | 2024-12-09 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 6306 | 10.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
| 15443 | 5.01 | 2023-05-11 | 82 | 6 | 12 | Actual |
| 28608 | 64.72 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 21782 | 29.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 32457 | 41.60 | 2024-09-09 | 82 | 6 | 13 | Actual |
| 16124 | 45.02 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-07-11 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-01-09 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2024-07-10 | 82 | 4 | 11 | Actual |
| 36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 23049 | 27.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 503 | 30.00 | 2022-04-10 | 82 | 1 | 6 | Budget |
| 35176 | 22.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-04-10 | 82 | 1 | 4 | Budget |
| 15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-09-10 | 82 | 1 | 11 | Actual |
| 8609 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 6212 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 29048 | 67.92 | 2024-06-10 | 82 | 2 | 13 | Actual |
| 1879 | 25.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 31803 | 17.00 | 2024-09-09 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2024-04-09 | 82 | 2 | 13 | Actual |
| 11309 | 26.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 4583 | 21.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-04-10 | 82 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-05-11 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 28929 | 7.14 | 2024-06-10 | 82 | 2 | 12 | Actual |
Generated 2025-05-10 22:25:39.828 UTC