[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 927 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15833 | 6.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-08-19 | 82 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-11-19 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 5647 | 40.00 | 2022-10-19 | 82 | 1 | 3 | Budget |
| 12766 | 36.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 38742 | 114.00 | 2025-04-19 | 82 | 1 | 7 | Actual |
| 31723 | 11.00 | 2024-10-18 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 16417 | 2.89 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 7953 | 26.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 7704 | 64.72 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 23199 | 82.90 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 16244 | 3.95 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 30384 | 112.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 9014 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 27895 | 67.92 | 2024-06-18 | 82 | 2 | 13 | Actual |
| 35122 | 13.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 37746 | 84.42 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2022-05-19 | 82 | 1 | 6 | Budget |
| 2018 | 43.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-10-19 | 82 | 6 | 12 | Actual |
| 19956 | 32.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 29173 | 62.00 | 2024-08-18 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 15861 | 33.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 36597 | 63.20 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 38004 | 25.23 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 38600 | 44.00 | 2025-04-19 | 82 | 3 | 6 | Actual |
| 37476 | 29.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 27928 | 69.67 | 2024-06-18 | 82 | 6 | 13 | Actual |
| 36272 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 34051 | 18.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-05-19 | 82 | 1 | 6 | Actual |
| 9620 | 21.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 12893 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 31333 | 45.11 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 20718 | 14.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 38983 | 20.97 | 2025-04-19 | 82 | 2 | 11 | Actual |
| 6632 | 30.00 | 2022-10-19 | 82 | 2 | 8 | Budget |
| 4337 | 50.00 | 2022-08-19 | 82 | 1 | 8 | Budget |
| 35202 | 15.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 39064 | 5.01 | 2025-04-19 | 82 | 5 | 11 | Actual |
| 10052 | 48.05 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-04-19 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-19 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-10-19 | 82 | 1 | 5 | Actual |
| 31482 | 25.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 30597 | 17.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 14316 | 11.40 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 9804 | 64.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-06-19 | 82 | 1 | 5 | Budget |
| 17684 | 50.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2022-06-19 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 21218 | 113.20 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 27810 | 61.40 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 29525 | 25.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 8609 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
| 5787 | 10.00 | 2022-10-19 | 82 | 7 | 3 | Budget |
| 13238 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 26533 | 2.89 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 3588 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-08-19 | 82 | 1 | 5 | Budget |
| 31510 | 121.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 2422 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 30148 | 20.55 | 2024-08-18 | 82 | 1 | 13 | Actual |
| 36442 | 118.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 4336 | 63.20 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
Generated 2025-06-19 02:29:50.181 UTC