[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 981 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31008 | 11.40 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 24792 | 29.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 9725 | 30.00 | 2023-01-15 | 82 | 6 | 6 | Budget |
| 6259 | 33.00 | 2022-10-17 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 27928 | 69.67 | 2024-06-16 | 82 | 6 | 13 | Actual |
| 9015 | 36.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 1163 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 10640 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 8876 | 38.96 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 29584 | 29.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-10-17 | 82 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2022-08-17 | 82 | 6 | 3 | Budget |
| 14768 | 35.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 31803 | 17.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 37209 | 135.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 36300 | 41.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 27630 | 28.42 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 9804 | 64.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2024-11-16 | 82 | 2 | 12 | Actual |
| 16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 39184 | 16.72 | 2025-04-17 | 82 | 2 | 12 | Actual |
| 27548 | 51.82 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 5709 | 20.00 | 2022-10-17 | 82 | 6 | 3 | Budget |
| 14289 | 15.65 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 2608 | 60.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 1674 | 14.00 | 2022-06-17 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 19337 | 7.14 | 2023-10-17 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 9524 | 20.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 39303 | 66.17 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 3729 | 48.00 | 2022-08-17 | 82 | 1 | 5 | Actual |
| 9074 | 25.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 38652 | 21.00 | 2025-04-17 | 82 | 5 | 6 | Actual |
| 28700 | 53.95 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 21038 | 16.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-08-16 | 82 | 6 | 11 | Actual |
| 93 | 29.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-09-17 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 38004 | 25.23 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 23551 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 16325 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 11637 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 8749 | 48.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-09-17 | 82 | 1 | 12 | Actual |
| 38600 | 44.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 22423 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-06-17 | 82 | 2 | 8 | Budget |
| 33465 | 48.63 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 33674 | 59.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 4058 | 10.00 | 2022-08-17 | 82 | 5 | 6 | Budget |
| 13723 | 58.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
| 7158 | 45.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-07-18 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 19190 | 55.63 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-18 | 82 | 2 | 8 | Budget |
| 38452 | 72.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 15352 | 23.10 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 1771 | 30.00 | 2022-06-17 | 82 | 4 | 6 | Budget |
| 3730 | 50.00 | 2022-08-17 | 82 | 1 | 5 | Budget |
| 7157 | 50.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 1023 | 20.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 12625 | 52.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-07-18 | 82 | 2 | 12 | Actual |
| 24464 | 25.23 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 16865 | 8.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 24998 | 34.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
Generated 2025-06-16 23:12:25.613 UTC