[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 213 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35647 | 32.67 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 550 | 13.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 17976 | 10.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-05-24 | 82 | 6 | 4 | Budget |
| 35614 | 6.08 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 27985 | 114.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 37395 | 33.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 17128 | 90.48 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-05-24 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 20958 | 8.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 6443 | 75.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 20008 | 13.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-05-24 | 82 | 1 | 7 | Budget |
| 8829 | 66.23 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 21366 | 10.33 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 16652 | 70.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 11907 | 20.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 33465 | 48.63 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 29909 | 32.67 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 32013 | 73.81 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 34233 | 134.42 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 11435 | 74.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 11967 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 36973 | 46.87 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 28197 | 76.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 29641 | 109.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 14112 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 28901 | 36.93 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 23401 | 15.65 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 3588 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 7158 | 45.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
| 11060 | 84.42 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 1347 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 38777 | 73.00 | 2025-05-24 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 3322 | 45.02 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 7487 | 25.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 10131 | 35.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 35385 | 134.42 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 25175 | 63.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 6258 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 221 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 13601 | 26.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 31603 | 80.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-05-24 | 82 | 1 | 12 | Actual |
| 23261 | 45.02 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 29021 | 36.34 | 2024-08-23 | 82 | 1 | 13 | Actual |
| 5895 | 38.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 38685 | 34.00 | 2025-05-24 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
| 27895 | 67.92 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 2345 | 21.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 24549 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 32927 | 14.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 8608 | 32.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 20191 | 95.02 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 39336 | 60.90 | 2025-05-24 | 82 | 6 | 13 | Actual |
| 4850 | 50.00 | 2022-10-24 | 82 | 1 | 5 | Budget |
| 8750 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 7705 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 14234 | 19.91 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 15264 | 3.95 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 974 | 78.36 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 9525 | 14.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 12942 | 36.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
Generated 2025-07-23 14:24:01.261 UTC