[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 980 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33229 | 53.95 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 20219 | 51.08 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 16038 | 66.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 1770 | 28.00 | 2022-05-25 | 82 | 4 | 6 | Actual |
| 833 | 51.00 | 2022-04-24 | 82 | 1 | 7 | Actual |
| 28371 | 25.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 9725 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 35150 | 38.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 23016 | 19.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-05-24 | 82 | 6 | 13 | Actual |
| 28809 | 7.14 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 13237 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 1548 | 38.00 | 2022-05-25 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 2888 | 29.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 35235 | 29.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 26989 | 68.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 22639 | 58.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 14140 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 17190 | 52.60 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-05-25 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-05-25 | 82 | 2 | 8 | Budget |
| 11764 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 31803 | 17.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
| 361 | 49.00 | 2022-04-24 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 5568 | 40.48 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
| 26626 | 5.01 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 9863 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 2994 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 29351 | 84.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 37886 | 34.80 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 26955 | 106.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 29584 | 29.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 14613 | 12.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 11765 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 27047 | 80.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 15887 | 18.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 18568 | 120.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 13316 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 35533 | 24.16 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 2144 | 43.51 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 16865 | 8.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 2745 | 30.00 | 2022-06-25 | 82 | 1 | 6 | Budget |
| 20931 | 23.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 35122 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2022-05-25 | 82 | 5 | 6 | Budget |
| 19956 | 32.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 1022 | 38.96 | 2022-04-24 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 32727 | 84.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 23141 | 73.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 32105 | 49.70 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 8030 | 9.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 18954 | 15.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 29854 | 52.89 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 34352 | 62.46 | 2024-11-24 | 82 | 1 | 11 | Actual |
| 21125 | 56.00 | 2023-11-25 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 24021 | 18.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
Generated 2025-05-24 08:43:15.193 UTC