[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 983 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 12989 | 32.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 13425 | 55.63 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 37032 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 10051 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 15833 | 6.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 28020 | 73.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 27456 | 91.99 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-05-25 | 82 | 1 | 12 | Actual |
| 33311 | 20.97 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 23643 | 52.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 11813 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 39218 | 61.40 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 26149 | 19.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
| 18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 31603 | 80.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 35533 | 24.16 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 39336 | 60.90 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 17564 | 114.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 32669 | 85.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-04-24 | 82 | 6 | 3 | Budget |
| 13364 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 9525 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 1724 | 40.00 | 2022-05-25 | 82 | 3 | 6 | Budget |
| 33999 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 30477 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 30148 | 20.55 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 20191 | 95.02 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 20718 | 14.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 21246 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 32247 | 30.55 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 9015 | 36.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 29584 | 29.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-05-25 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-05-24 | 82 | 2 | 13 | Actual |
| 6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 30175 | 52.13 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 27278 | 28.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 5380 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
| 25949 | 58.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2022-09-24 | 82 | 1 | 6 | Budget |
| 37592 | 101.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 12107 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 10513 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 16865 | 8.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 4522 | 32.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 34175 | 63.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 21748 | 56.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 8456 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 33137 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 37804 | 40.12 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-05-25 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 36245 | 43.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-04-24 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 37476 | 29.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
Generated 2025-05-24 09:36:05.687 UTC