[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 94 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5240 | 32.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-04-19 | 82 | 6 | 13 | Actual |
| 24885 | 42.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 22696 | 25.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 10514 | 42.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-08-18 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
| 2205 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
| 14174 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-19 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-10-19 | 82 | 1 | 4 | Budget |
| 19069 | 76.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-12-20 | 82 | 1 | 12 | Actual |
| 31723 | 11.00 | 2024-10-18 | 82 | 2 | 6 | Actual |
| 15410 | 2.89 | 2023-06-19 | 82 | 1 | 12 | Actual |
| 18420 | 14.59 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 12046 | 53.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 2144 | 43.51 | 2022-06-19 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-08-19 | 82 | 6 | 6 | Actual |
| 29293 | 63.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-05-19 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 26533 | 2.89 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 31274 | 25.81 | 2024-09-18 | 82 | 1 | 13 | Actual |
| 36442 | 118.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-04-19 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 8608 | 32.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 25462 | 8.21 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 221 | 70.00 | 2022-05-19 | 82 | 1 | 4 | Budget |
| 34175 | 63.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 4709 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 36152 | 89.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 23763 | 47.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 26745 | 66.17 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 34881 | 27.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 599 | 37.00 | 2022-05-19 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 5973 | 59.00 | 2022-10-19 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 19688 | 27.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-05-19 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-05-18 | 82 | 6 | 13 | Actual |
| 36655 | 58.21 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 12108 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-10-18 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 7625 | 50.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
| 18008 | 24.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 33731 | 22.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 551 | 10.00 | 2022-05-19 | 82 | 2 | 6 | Budget |
| 2792 | 8.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-05-19 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-06-18 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 19364 | 11.40 | 2023-10-19 | 82 | 4 | 11 | Actual |
| 12295 | 37.45 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-06-19 | 82 | 1 | 5 | Budget |
| 6114 | 30.00 | 2022-10-19 | 82 | 1 | 6 | Budget |
| 9804 | 64.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 2206 | 46.54 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 27165 | 13.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-08-19 | 82 | 3 | 6 | Budget |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2024-11-18 | 82 | 6 | 12 | Actual |
| 18186 | 38.96 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 38835 | 135.93 | 2025-04-19 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 19162 | 125.33 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 15443 | 5.01 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 25819 | 77.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-04-19 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 12514 | 14.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-10-19 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 35824 | 24.06 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 21160 | 51.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-07-20 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-11-18 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 33582 | 67.92 | 2024-11-18 | 82 | 6 | 13 | Actual |
| 9524 | 20.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 20626 | 106.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 29936 | 30.55 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 11169 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 14933 | 15.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
Generated 2025-06-18 07:20:53.809 UTC