[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 988 > < TAKE 512 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11249 | 45.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2022-06-05 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 15946 | 22.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 37124 | 83.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 4991 | 33.00 | 2022-09-05 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 4523 | 40.00 | 2022-09-05 | 82 | 1 | 3 | Budget |
| 10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-02-03 | 82 | 2 | 6 | Budget |
| 32762 | 81.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 11765 | 20.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
| 24053 | 19.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-07-06 | 82 | 1 | 4 | Budget |
| 13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
| 35884 | 46.87 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 29173 | 62.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 38359 | 129.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 26718 | 22.30 | 2024-05-04 | 82 | 1 | 13 | Actual |
| 14675 | 33.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
| 6035 | 50.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 14407 | 2.89 | 2023-05-05 | 82 | 1 | 12 | Actual |
| 15861 | 33.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 23763 | 47.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 28728 | 14.59 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 36597 | 63.20 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 37422 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 9201 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 9260 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 8407 | 16.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 3866 | 37.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-06-05 | 82 | 3 | 11 | Actual |
| 10052 | 48.05 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-08-04 | 82 | 2 | 13 | Actual |
| 38983 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 11497 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 5039 | 14.00 | 2022-09-05 | 82 | 2 | 6 | Actual |
| 23728 | 64.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-05-05 | 82 | 4 | 6 | Budget |
| 32133 | 24.16 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 15833 | 6.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-08-05 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 32160 | 27.36 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 19162 | 125.33 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-04-04 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 9990 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 34789 | 107.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 7334 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 33109 | 122.30 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 3964 | 40.00 | 2022-08-05 | 82 | 3 | 6 | Budget |
| 32875 | 37.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 31008 | 11.40 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 599 | 37.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
| 19310 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 3073 | 71.00 | 2022-07-06 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Budget |
| 31777 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
| 16359 | 13.53 | 2023-07-06 | 82 | 6 | 11 | Actual |
| 37535 | 34.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 23856 | 47.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 5182 | 18.00 | 2022-09-05 | 82 | 5 | 6 | Actual |
| 10843 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 10513 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
| 22013 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 3262 | 32.90 | 2022-07-06 | 82 | 2 | 8 | Actual |
| 37244 | 91.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 20626 | 106.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
Generated 2025-06-04 13:06:51.623 UTC