[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 165 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29021 | 36.34 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 22547 | 5.01 | 2024-01-12 | 82 | 6 | 12 | Actual |
| 31425 | 62.00 | 2024-10-13 | 82 | 6 | 3 | Actual |
| 32397 | 39.85 | 2024-10-13 | 82 | 1 | 13 | Actual |
| 33999 | 41.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-08-13 | 82 | 1 | 11 | Actual |
| 10268 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Budget |
| 10641 | 13.00 | 2023-02-12 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 37337 | 70.00 | 2025-03-14 | 82 | 6 | 5 | Actual |
| 8876 | 38.96 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-01-12 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2024-07-14 | 82 | 5 | 11 | Actual |
| 2471 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 27047 | 80.00 | 2024-06-13 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-10-13 | 82 | 6 | 12 | Actual |
| 6506 | 51.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2024-01-12 | 82 | 1 | 5 | Actual |
| 27245 | 14.00 | 2024-06-13 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-03-14 | 82 | 2 | 13 | Actual |
| 14733 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 3462 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 8609 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 31985 | 137.45 | 2024-10-13 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 34461 | 9.27 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 3262 | 32.90 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-04-14 | 82 | 6 | 5 | Budget |
| 12296 | 30.00 | 2023-03-14 | 82 | 6 | 8 | Budget |
| 11169 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 6259 | 33.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 5786 | 12.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
| 22222 | 84.42 | 2024-01-12 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 28430 | 32.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-02-12 | 82 | 1 | 11 | Actual |
| 4709 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 10784 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 6211 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 10513 | 50.00 | 2023-02-12 | 82 | 6 | 5 | Budget |
| 5834 | 79.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2024-06-13 | 82 | 1 | 8 | Actual |
| 27603 | 37.99 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 15592 | 17.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-03-14 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-14 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-08-13 | 82 | 1 | 12 | Actual |
| 35647 | 32.67 | 2025-01-12 | 82 | 6 | 11 | Actual |
| 2144 | 43.51 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-14 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-14 | 82 | 2 | 8 | Budget |
| 20839 | 50.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-06-13 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 32105 | 49.70 | 2024-10-13 | 82 | 1 | 11 | Actual |
| 12107 | 50.00 | 2023-03-14 | 82 | 6 | 7 | Budget |
| 17248 | 20.97 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 9015 | 36.00 | 2023-01-12 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-03-14 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-04-14 | 82 | 5 | 6 | Budget |
| 2792 | 8.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 27456 | 91.99 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-06-13 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 35150 | 38.00 | 2025-01-12 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 3867 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 36245 | 43.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 18305 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-04-14 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 16444 | 1.82 | 2023-07-15 | 82 | 2 | 12 | Actual |
| 7625 | 50.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 33257 | 20.97 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 24850 | 41.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-10-13 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 21420 | 15.65 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 17684 | 50.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 31333 | 45.11 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 31836 | 29.00 | 2024-10-13 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2023-01-12 | 82 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-06-13 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-06-13 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 30802 | 79.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 33523 | 38.09 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 4850 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 31274 | 25.81 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 11638 | 54.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 8358 | 40.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 20008 | 13.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 25083 | 27.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-03-13 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
Generated 2025-06-13 19:19:51.105 UTC