[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 214 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30028 | 34.80 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 3321 | 30.00 | 2022-07-19 | 82 | 6 | 8 | Budget |
| 16444 | 1.82 | 2023-07-19 | 82 | 2 | 12 | Actual |
| 5894 | 50.00 | 2022-10-18 | 82 | 6 | 4 | Budget |
| 32514 | 98.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-02-16 | 82 | 6 | 5 | Budget |
| 10690 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-06-18 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-11-18 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-09-18 | 82 | 6 | 8 | Budget |
| 36796 | 28.42 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 17276 | 8.21 | 2023-08-18 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 24464 | 25.23 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2024-11-17 | 82 | 1 | 12 | Actual |
| 20453 | 14.59 | 2023-11-18 | 82 | 6 | 11 | Actual |
| 26718 | 22.30 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 12703 | 50.00 | 2023-04-18 | 82 | 1 | 5 | Budget |
| 32105 | 49.70 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 18420 | 14.59 | 2023-09-18 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 38742 | 114.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 37502 | 20.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 2608 | 60.00 | 2022-07-19 | 82 | 1 | 5 | Budget |
| 34673 | 45.11 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 10455 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 12892 | 12.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 7753 | 32.90 | 2022-11-18 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 5507 | 46.54 | 2022-09-18 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 26745 | 66.17 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 12989 | 32.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 1675 | 10.00 | 2022-06-18 | 82 | 2 | 6 | Budget |
| 29021 | 36.34 | 2024-07-18 | 82 | 1 | 13 | Actual |
| 12515 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 28430 | 32.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 1724 | 40.00 | 2022-06-18 | 82 | 3 | 6 | Budget |
| 13818 | 31.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 9668 | 12.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 19337 | 7.14 | 2023-10-18 | 82 | 3 | 11 | Actual |
| 29909 | 32.67 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 32927 | 14.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 37535 | 34.00 | 2025-03-18 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 26479 | 14.59 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 27749 | 39.06 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 11576 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 25083 | 27.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Actual |
| 30677 | 17.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 11435 | 74.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 2018 | 43.00 | 2022-06-18 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2023-12-19 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-06-18 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 9725 | 30.00 | 2023-01-16 | 82 | 6 | 6 | Budget |
| 4523 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
| 35587 | 25.23 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 3650 | 50.00 | 2022-08-18 | 82 | 6 | 4 | Budget |
| 92 | 30.00 | 2022-05-18 | 82 | 6 | 3 | Budget |
| 9153 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 13507 | 98.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-07-19 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 3589 | 70.00 | 2022-08-18 | 82 | 1 | 4 | Budget |
| 8549 | 21.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-09-17 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 31425 | 62.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2023-11-18 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2025-01-16 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-11-18 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 20661 | 63.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2022-08-18 | 82 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 33886 | 77.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 3263 | 20.00 | 2022-07-19 | 82 | 2 | 8 | Budget |
| 37746 | 84.42 | 2025-03-18 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 23199 | 82.90 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 5974 | 50.00 | 2022-10-18 | 82 | 1 | 5 | Budget |
| 7157 | 50.00 | 2022-11-18 | 82 | 6 | 5 | Budget |
| 19190 | 55.63 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 10051 | 20.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 17357 | 5.01 | 2023-08-18 | 82 | 5 | 11 | Actual |
| 1547 | 40.00 | 2022-06-18 | 82 | 6 | 5 | Budget |
| 29351 | 84.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-10-18 | 82 | 6 | 11 | Actual |
| 17896 | 9.00 | 2023-09-18 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-08-18 | 82 | 1 | 3 | Budget |
| 37244 | 91.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 14556 | 68.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 20873 | 52.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 16945 | 13.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 34909 | 129.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
Generated 2025-06-17 11:24:46.295 UTC