[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 150 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33582 | 67.92 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 21393 | 16.72 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 8138 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 6162 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 34025 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 23821 | 51.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 27777 | 8.21 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 17976 | 10.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 38545 | 30.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 6259 | 33.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 19190 | 55.63 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 29471 | 11.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 1220 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 20718 | 14.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 23995 | 22.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 10514 | 42.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 20310 | 25.23 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 13663 | 44.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 27490 | 61.69 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 752 | 30.00 | 2022-04-19 | 82 | 6 | 6 | Budget |
| 22164 | 64.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 23643 | 52.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 2344 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 7486 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 20958 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-04-19 | 82 | 7 | 3 | Budget |
| 35447 | 73.81 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 11170 | 43.51 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 11907 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 12941 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 25854 | 53.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 36764 | 12.46 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 21246 | 55.63 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 29909 | 32.67 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 29258 | 110.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 26927 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 39156 | 36.93 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 29641 | 109.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-04-18 | 82 | 6 | 13 | Actual |
| 30090 | 49.70 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 8936 | 29.87 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 7158 | 45.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 18568 | 120.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 34615 | 57.14 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 39064 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 2666 | 57.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 18603 | 58.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 32160 | 27.36 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-04-19 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 4912 | 47.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 23941 | 5.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 4057 | 16.00 | 2022-07-20 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 9014 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 7565 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 33465 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 24376 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 14289 | 15.65 | 2023-04-19 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 28197 | 76.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 37913 | 5.01 | 2025-02-17 | 82 | 5 | 11 | Actual |
| 9864 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 25580 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 4660 | 12.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 7284 | 18.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 18780 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 34051 | 18.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
Generated 2025-05-19 15:46:23.534 UTC