[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 202 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35505 | 43.31 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 21987 | 35.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 19716 | 55.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 10783 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 15620 | 52.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 10593 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 34140 | 111.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 12107 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 26506 | 13.53 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 36477 | 83.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 4912 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 6958 | 63.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 35385 | 134.42 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 10317 | 62.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 4582 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
| 26036 | 6.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 30922 | 90.48 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-21 | 82 | 6 | 8 | Budget |
| 37476 | 29.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 10592 | 34.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 27080 | 56.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 32549 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 22817 | 50.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 3462 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 28700 | 53.95 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 26955 | 106.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 15713 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 30802 | 79.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 33731 | 22.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 421 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 7893 | 33.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 17190 | 52.60 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 4057 | 16.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 19224 | 45.02 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 974 | 78.36 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 4118 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 28077 | 26.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 3589 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 31751 | 41.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 2205 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 39303 | 66.17 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 32160 | 27.36 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 33109 | 122.30 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 35533 | 24.16 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 19750 | 33.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 1081 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 24970 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-10-21 | 82 | 5 | 6 | Budget |
| 12234 | 28.35 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 9477 | 40.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 6506 | 51.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 17357 | 5.01 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 2344 | 30.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 3074 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 22936 | 6.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 34909 | 129.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 16919 | 20.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
Generated 2025-06-20 08:25:20.936 UTC