[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 237 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23700 | 12.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 27603 | 37.99 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 23261 | 45.02 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 362 | 60.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 28642 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 21160 | 51.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2024-04-19 | 82 | 2 | 13 | Actual |
| 8688 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 16216 | 24.16 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 33639 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 646 | 24.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-04-19 | 82 | 6 | 13 | Actual |
| 36683 | 19.91 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 1023 | 20.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 3651 | 45.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 17303 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 550 | 13.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 19750 | 33.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 37684 | 129.87 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 31836 | 29.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 35766 | 64.59 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 9725 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 7019 | 46.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 32 | 35.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 7486 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 11108 | 41.99 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 29796 | 75.32 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 12515 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 14465 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 22639 | 58.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 15352 | 23.10 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 31390 | 115.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 18688 | 63.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 2529 | 42.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 22759 | 34.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 1299 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 28430 | 32.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 5973 | 59.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 10455 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 26364 | 64.72 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 4582 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 39037 | 36.93 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 22964 | 29.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 32606 | 34.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 27576 | 17.78 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 8078 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 25580 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 22936 | 6.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 32305 | 35.87 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 23914 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 36326 | 26.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 92 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 36385 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 33284 | 22.04 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 25353 | 25.23 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 1957 | 54.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-01-19 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 5506 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 10737 | 33.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
Generated 2025-05-20 09:01:19.337 UTC