[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 689 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17896 | 9.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 28755 | 26.29 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 6305 | 14.00 | 2022-09-30 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 13365 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 31696 | 36.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
| 33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 7566 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 39336 | 60.90 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 24730 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-02-28 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 36187 | 59.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 7381 | 27.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-04-30 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 9261 | 56.00 | 2022-12-29 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
| 7813 | 31.38 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-05-30 | 82 | 2 | 12 | Actual |
| 2284 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 7753 | 32.90 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2022-12-29 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
| 6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 25435 | 10.33 | 2024-03-30 | 82 | 4 | 11 | Actual |
| 503 | 30.00 | 2022-04-30 | 82 | 1 | 6 | Budget |
| 7018 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
| 21782 | 29.00 | 2023-12-29 | 82 | 6 | 4 | Actual |
| 18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2022-12-29 | 82 | 5 | 6 | Budget |
| 28397 | 20.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-02-28 | 82 | 1 | 7 | Actual |
| 23428 | 5.01 | 2024-01-29 | 82 | 5 | 11 | Actual |
| 20839 | 50.00 | 2023-12-01 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
| 36060 | 137.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 9991 | 57.14 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 14112 | 98.05 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 19688 | 27.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 2528 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 32669 | 85.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
| 24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 24349 | 8.21 | 2024-02-28 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2024-12-29 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-07-31 | 82 | 3 | 11 | Actual |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 32820 | 41.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2024-12-29 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 26989 | 68.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-02-28 | 82 | 7 | 3 | Actual |
| 30148 | 20.55 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 37913 | 5.01 | 2025-02-28 | 82 | 5 | 11 | Actual |
| 21748 | 56.00 | 2023-12-29 | 82 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 36737 | 24.16 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 7893 | 33.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 5709 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 26452 | 13.53 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 6911 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
Generated 2025-05-31 00:39:20.114 UTC