[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 93 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25175 | 63.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 5380 | 39.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 31390 | 115.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 11308 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 7285 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 1547 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 5240 | 32.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 30980 | 43.31 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 38359 | 129.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 37592 | 101.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 24943 | 22.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 34789 | 107.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-04-23 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 19310 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 8280 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 3650 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 13542 | 71.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 1817 | 12.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 31603 | 80.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 3541 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 7892 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 503 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 12845 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 17656 | 12.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 30651 | 20.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 28020 | 73.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 9477 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 24144 | 54.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 26870 | 80.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 21572 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 21246 | 55.63 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 28290 | 39.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 4771 | 51.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 35505 | 43.31 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 6305 | 14.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 36442 | 118.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 5786 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 31723 | 11.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 27928 | 69.67 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 3589 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 34944 | 83.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 38545 | 30.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 6114 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 31008 | 11.40 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 25553 | 2.89 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 37302 | 86.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
Generated 2025-06-22 03:21:54.923 UTC