[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 730 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 35037 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 13663 | 44.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 29882 | 12.46 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 8750 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 4708 | 68.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 9573 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 13036 | 22.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 9574 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 2608 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
| 34407 | 30.55 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 8139 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 20781 | 42.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 38863 | 52.60 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 20365 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 11169 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 32960 | 37.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 14262 | 5.01 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 14112 | 98.05 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 13629 | 47.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 22164 | 64.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 12187 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 36796 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
Generated 2025-05-22 16:30:30.246 UTC