[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 998 > < TAKE 120 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27080 | 56.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 7284 | 18.00 | 2022-11-07 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 20958 | 8.00 | 2023-12-08 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 3787 | 50.00 | 2022-08-07 | 82 | 6 | 5 | Budget |
| 37684 | 129.87 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 4849 | 60.00 | 2022-09-07 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-06-06 | 82 | 1 | 13 | Actual |
| 37450 | 34.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 4197 | 45.00 | 2022-08-07 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 28782 | 27.36 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 30625 | 35.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
| 10514 | 42.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-06-07 | 82 | 4 | 6 | Actual |
| 11435 | 74.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-11-07 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2025-01-05 | 82 | 1 | 13 | Actual |
| 550 | 13.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2024-09-06 | 82 | 3 | 11 | Actual |
| 36326 | 26.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 30028 | 34.80 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 14641 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 38983 | 20.97 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 10737 | 33.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 24638 | 106.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 33311 | 20.97 | 2024-11-06 | 82 | 4 | 11 | Actual |
| 33639 | 98.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-05-07 | 82 | 2 | 11 | Actual |
| 30651 | 20.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 25819 | 77.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
| 27219 | 30.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 7236 | 38.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 27657 | 13.53 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 6632 | 30.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
| 29909 | 32.67 | 2024-08-06 | 82 | 3 | 11 | Actual |
| 27749 | 39.06 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 32305 | 35.87 | 2024-10-06 | 82 | 1 | 12 | Actual |
| 1818 | 20.00 | 2022-06-07 | 82 | 5 | 6 | Budget |
| 6211 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-11-06 | 82 | 6 | 5 | Actual |
| 31008 | 11.40 | 2024-09-06 | 82 | 2 | 11 | Actual |
| 35413 | 63.20 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 6505 | 40.00 | 2022-10-07 | 82 | 6 | 7 | Budget |
| 6694 | 43.51 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2022-07-08 | 82 | 2 | 6 | Budget |
| 34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 7953 | 26.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 1347 | 70.00 | 2022-06-07 | 82 | 1 | 4 | Budget |
| 24376 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-06-07 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-06-07 | 82 | 2 | 6 | Budget |
| 29258 | 110.00 | 2024-08-06 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-07-08 | 82 | 6 | 5 | Budget |
| 17656 | 12.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 32727 | 84.00 | 2024-11-06 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-06-07 | 82 | 1 | 8 | Budget |
| 6772 | 45.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
| 12108 | 39.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 4912 | 47.00 | 2022-09-07 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2022-06-07 | 82 | 6 | 7 | Budget |
| 39218 | 61.40 | 2025-04-07 | 82 | 6 | 12 | Actual |
| 14675 | 33.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-06-07 | 82 | 6 | 4 | Budget |
| 15535 | 56.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 34083 | 26.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 1724 | 40.00 | 2022-06-07 | 82 | 3 | 6 | Budget |
| 5646 | 32.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 3540 | 11.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-11-07 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-10-07 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2024-10-06 | 82 | 1 | 13 | Actual |
| 10052 | 48.05 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
| 37502 | 20.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
Generated 2025-06-07 01:56:29.427 UTC