[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 817 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26955 | 106.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 34233 | 134.42 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 6258 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
| 23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 19424 | 19.91 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
| 3321 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 32820 | 41.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-11-24 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 5134 | 18.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2022-11-25 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 4057 | 16.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-05-25 | 82 | 5 | 6 | Budget |
| 16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 27576 | 17.78 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 29762 | 61.69 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-04-24 | 82 | 6 | 7 | Budget |
| 10316 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 16216 | 24.16 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 9153 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 7813 | 31.38 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-04-24 | 82 | 1 | 5 | Budget |
| 15352 | 23.10 | 2023-05-25 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 15620 | 52.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 17776 | 38.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 30175 | 52.13 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 34380 | 12.46 | 2024-11-24 | 82 | 2 | 11 | Actual |
| 2935 | 17.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
| 14768 | 35.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 19843 | 38.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 24581 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 36535 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 23914 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2023-11-25 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 18780 | 38.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 26452 | 13.53 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 3588 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 30299 | 69.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-04-24 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 31751 | 41.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 36683 | 19.91 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 7237 | 40.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 27810 | 61.40 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 1407 | 44.00 | 2022-05-25 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 34352 | 62.46 | 2024-11-24 | 82 | 1 | 11 | Actual |
| 6306 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 12296 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 26479 | 14.59 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 17128 | 90.48 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 22164 | 64.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 11309 | 26.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 22013 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 29230 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 33731 | 22.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 10376 | 38.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 15887 | 18.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 22547 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 25819 | 77.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 3540 | 11.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
Generated 2025-05-24 05:05:30.514 UTC