[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 709 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15443 | 5.01 | 2023-06-03 | 82 | 6 | 12 | Actual |
| 33550 | 43.36 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 19190 | 55.63 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 32847 | 10.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 36442 | 118.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-07-03 | 82 | 2 | 12 | Actual |
| 22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 10737 | 33.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 32339 | 48.63 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 18277 | 19.91 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-05-03 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 9573 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 17276 | 8.21 | 2023-08-03 | 82 | 2 | 11 | Actual |
| 22341 | 24.16 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-06-03 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-05-02 | 82 | 6 | 13 | Actual |
| 31182 | 12.46 | 2024-09-02 | 82 | 2 | 12 | Actual |
| 39156 | 36.93 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 24321 | 17.78 | 2024-03-02 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 24349 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 35413 | 63.20 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 2842 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 6443 | 75.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 26036 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 421 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Budget |
| 7019 | 46.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 14733 | 56.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-05-03 | 82 | 2 | 11 | Actual |
| 30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 7704 | 64.72 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 14641 | 60.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
| 32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 15913 | 16.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 2344 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 5320 | 60.00 | 2022-09-03 | 82 | 1 | 7 | Budget |
| 15713 | 41.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-08-03 | 82 | 6 | 12 | Actual |
Generated 2025-06-02 11:16:53.985 UTC