[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 278 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 9991 | 57.14 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 30148 | 20.55 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 7018 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 33523 | 38.09 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 1770 | 28.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 24144 | 54.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 1298 | 6.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 4258 | 48.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 4523 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 7157 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 37535 | 34.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 34352 | 62.46 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 3322 | 45.02 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 32160 | 27.36 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 11435 | 74.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 22817 | 50.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 33550 | 43.36 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 17156 | 37.45 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-07-20 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-04-19 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 29081 | 45.11 | 2024-06-19 | 82 | 6 | 13 | Actual |
| 38572 | 17.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 24053 | 19.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 9201 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 7814 | 20.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 26452 | 13.53 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 24202 | 88.96 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 16780 | 53.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 10377 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 15264 | 3.95 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 11966 | 27.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 21012 | 22.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 32457 | 41.60 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 12562 | 66.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 3540 | 11.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 34051 | 18.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 34824 | 64.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 22013 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 30570 | 36.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 19391 | 9.27 | 2023-09-19 | 82 | 5 | 11 | Actual |
| 21782 | 29.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-04-19 | 82 | 1 | 6 | Budget |
| 25553 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 31777 | 22.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 23914 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 24758 | 63.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 27777 | 8.21 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 13925 | 15.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 173 | 10.00 | 2022-04-19 | 82 | 7 | 3 | Budget |
| 35733 | 16.72 | 2024-12-18 | 82 | 2 | 12 | Actual |
| 33171 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 4522 | 32.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 4058 | 10.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 33886 | 77.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 8502 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 35560 | 26.29 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 4011 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 1081 | 30.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 18660 | 13.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 7236 | 38.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 38863 | 52.60 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 22222 | 84.42 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-04-19 | 82 | 1 | 6 | Actual |
| 1957 | 54.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 5134 | 18.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-07-20 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 30056 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
Generated 2025-05-20 01:38:10.238 UTC