[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 132 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13958 | 25.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 37450 | 34.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-09-16 | 82 | 1 | 3 | Budget |
| 4709 | 70.00 | 2022-09-16 | 82 | 1 | 4 | Budget |
| 39064 | 5.01 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 92 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
| 36477 | 83.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 20365 | 7.14 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 1081 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 24549 | 1.82 | 2024-03-15 | 82 | 2 | 12 | Actual |
| 34789 | 107.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2022-07-17 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 4337 | 50.00 | 2022-08-16 | 82 | 1 | 8 | Budget |
| 34732 | 39.85 | 2024-12-16 | 82 | 6 | 13 | Actual |
| 37422 | 11.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-06-16 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-16 | 82 | 6 | 8 | Budget |
| 7626 | 54.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-16 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 33852 | 72.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-06-16 | 82 | 2 | 8 | Budget |
| 28232 | 73.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-09-16 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 8217 | 50.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 35587 | 25.23 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 30570 | 36.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 32133 | 24.16 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2022-07-17 | 82 | 4 | 6 | Budget |
| 6443 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 1771 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 3915 | 10.00 | 2022-08-16 | 82 | 2 | 6 | Budget |
| 37946 | 34.80 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 7427 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 39276 | 36.34 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 11861 | 30.00 | 2023-03-16 | 82 | 4 | 6 | Budget |
| 9524 | 20.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
| 6773 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 1958 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 3262 | 32.90 | 2022-07-17 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
| 5895 | 38.00 | 2022-10-16 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 10593 | 30.00 | 2023-02-14 | 82 | 1 | 6 | Budget |
| 6585 | 76.84 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-07-17 | 82 | 4 | 11 | Actual |
| 13097 | 29.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 11813 | 39.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 18873 | 21.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 21720 | 12.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 33731 | 22.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 8936 | 29.87 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 38545 | 30.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 21447 | 3.95 | 2023-12-17 | 82 | 5 | 11 | Actual |
| 38652 | 21.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 26064 | 29.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
| 10921 | 56.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 12186 | 70.78 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 12703 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 30767 | 102.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-12-16 | 82 | 1 | 11 | Actual |
| 1723 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 15535 | 56.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2022-07-17 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 1220 | 30.00 | 2022-06-16 | 82 | 6 | 3 | Budget |
| 6305 | 14.00 | 2022-10-16 | 82 | 5 | 6 | Actual |
| 27490 | 61.69 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 28929 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 5181 | 10.00 | 2022-09-16 | 82 | 5 | 6 | Budget |
| 14613 | 12.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-09-16 | 82 | 5 | 11 | Actual |
| 34434 | 27.36 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 24110 | 72.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 6035 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 10689 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 21068 | 27.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
Generated 2025-06-15 09:44:22.338 UTC