[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 641 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15655 | 40.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-09-04 | 82 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 28809 | 7.14 | 2024-07-04 | 82 | 5 | 11 | Actual |
| 18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 33311 | 20.97 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 27691 | 36.93 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 30710 | 25.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
| 19509 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 30651 | 20.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 24730 | 12.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-10-04 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 7814 | 20.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
| 13818 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 10842 | 33.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 28608 | 64.72 | 2024-07-04 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-09-04 | 82 | 6 | 5 | Budget |
| 27810 | 61.40 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 3074 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
| 1771 | 30.00 | 2022-06-04 | 82 | 4 | 6 | Budget |
| 29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 18928 | 30.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 28929 | 7.14 | 2024-07-04 | 82 | 2 | 12 | Actual |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 1674 | 14.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 14465 | 5.01 | 2023-05-04 | 82 | 6 | 12 | Actual |
| 8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 3650 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 9201 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 2528 | 50.00 | 2022-07-05 | 82 | 6 | 4 | Budget |
| 38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
| 4119 | 39.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 5038 | 10.00 | 2022-09-04 | 82 | 2 | 6 | Budget |
| 20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 31482 | 25.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-02-02 | 82 | 3 | 11 | Actual |
| 29525 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 8217 | 50.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 35095 | 29.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-05-03 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 21987 | 35.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
| 32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 32960 | 37.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 35884 | 46.87 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 11386 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 7952 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 21720 | 12.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 13507 | 98.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 24230 | 49.57 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 31510 | 121.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
Generated 2025-06-03 09:11:12.582 UTC