[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 251 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21720 | 12.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 22222 | 84.42 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 32339 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 34380 | 12.46 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 8139 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 32927 | 14.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 1879 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 35505 | 43.31 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 35002 | 95.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 33257 | 20.97 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 27138 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 974 | 78.36 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 18688 | 63.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 33639 | 98.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 12108 | 39.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 21782 | 29.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 31096 | 36.93 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 9339 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 28843 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 5787 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 12892 | 12.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 30710 | 25.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 27165 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 35095 | 29.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 10921 | 56.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 31777 | 22.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 28397 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 16325 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 25949 | 58.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 18065 | 76.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-07-16 | 82 | 1 | 5 | Budget |
| 15861 | 33.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 2994 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 27928 | 69.67 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 11716 | 35.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-05-15 | 82 | 2 | 12 | Actual |
| 28105 | 141.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 31723 | 11.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 4058 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 6585 | 76.84 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 12235 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 12942 | 36.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 8217 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 6114 | 30.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 11170 | 43.51 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 21539 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 23461 | 19.91 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 17776 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 35587 | 25.23 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 25580 | 1.82 | 2024-04-14 | 82 | 2 | 12 | Actual |
| 23401 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 14768 | 35.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 8030 | 9.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 4119 | 39.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 2144 | 43.51 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 7565 | 75.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 7893 | 33.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 6959 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 21959 | 8.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2023-01-13 | 82 | 1 | 8 | Actual |
Generated 2025-06-14 07:24:16.813 UTC