[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 822 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19956 | 32.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 34909 | 129.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 19597 | 96.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2022-10-19 | 82 | 1 | 4 | Budget |
| 16216 | 24.16 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-06-19 | 82 | 5 | 6 | Budget |
| 12988 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 2422 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 12624 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 13035 | 20.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 19162 | 125.33 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 22423 | 15.65 | 2024-01-17 | 82 | 4 | 11 | Actual |
| 12187 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 2344 | 30.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 32762 | 81.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 15410 | 2.89 | 2023-06-19 | 82 | 1 | 12 | Actual |
| 4118 | 30.00 | 2022-08-19 | 82 | 6 | 6 | Budget |
| 9804 | 64.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2023-08-19 | 82 | 6 | 11 | Actual |
| 22164 | 64.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-05-19 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-06-19 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2024-08-18 | 82 | 1 | 13 | Actual |
| 3463 | 23.00 | 2022-08-19 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 25233 | 105.63 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-19 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 29762 | 61.69 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-05-18 | 82 | 1 | 13 | Actual |
| 21125 | 56.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-08-19 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 32214 | 11.40 | 2024-10-18 | 82 | 5 | 11 | Actual |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 33284 | 22.04 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 6585 | 76.84 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 23374 | 13.53 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 35533 | 24.16 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 7158 | 45.00 | 2022-11-19 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-10-19 | 82 | 2 | 11 | Actual |
| 15178 | 48.05 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 4258 | 48.00 | 2022-08-19 | 82 | 6 | 7 | Actual |
| 10737 | 33.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-06-19 | 82 | 3 | 6 | Budget |
| 9261 | 56.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 34881 | 27.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 21038 | 16.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-08-18 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 11496 | 48.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 24850 | 41.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 36477 | 83.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 38955 | 46.50 | 2025-04-19 | 82 | 1 | 11 | Actual |
| 1162 | 41.00 | 2022-06-19 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
| 24403 | 15.65 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 5039 | 14.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 32457 | 41.60 | 2024-10-18 | 82 | 6 | 13 | Actual |
| 11249 | 45.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 16978 | 28.00 | 2023-08-19 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 28290 | 39.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
Generated 2025-06-18 23:44:22.735 UTC