[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 279 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3136 | 39.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 6505 | 40.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 31216 | 53.95 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 2529 | 42.00 | 2022-07-14 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 32105 | 49.70 | 2024-10-12 | 82 | 1 | 11 | Actual |
| 3322 | 45.02 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 34673 | 45.11 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
| 26927 | 27.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-02-11 | 82 | 1 | 5 | Budget |
| 16567 | 60.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-05-13 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-03-13 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-02-11 | 82 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-04-13 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-07-14 | 82 | 6 | 3 | Actual |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 22514 | 1.82 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 5709 | 20.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 22341 | 24.16 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 2607 | 57.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 1162 | 41.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-09-12 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 30860 | 170.78 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 11967 | 30.00 | 2023-03-13 | 82 | 6 | 6 | Budget |
| 8687 | 51.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-04-13 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 502 | 38.00 | 2022-05-13 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 33944 | 38.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 10317 | 62.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-02-11 | 82 | 3 | 11 | Actual |
| 37502 | 20.00 | 2025-03-13 | 82 | 5 | 6 | Actual |
| 30980 | 43.31 | 2024-09-12 | 82 | 1 | 11 | Actual |
| 25408 | 10.33 | 2024-04-12 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-05-12 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 32606 | 34.00 | 2024-11-12 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-11-12 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-10-13 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-01-11 | 82 | 2 | 11 | Actual |
| 11387 | 6.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 9339 | 50.00 | 2023-01-11 | 82 | 1 | 5 | Budget |
| 24943 | 22.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2022-09-13 | 82 | 6 | 4 | Budget |
| 6584 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
| 6506 | 51.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-11-12 | 82 | 2 | 12 | Actual |
| 3262 | 32.90 | 2022-07-14 | 82 | 2 | 8 | Actual |
| 27576 | 17.78 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2024-10-12 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-11-12 | 82 | 3 | 11 | Actual |
| 17476 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 14675 | 33.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2022-07-14 | 82 | 2 | 8 | Budget |
| 1547 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 10641 | 13.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 22222 | 84.42 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 15713 | 41.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2022-10-13 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Budget |
| 7236 | 38.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-11-12 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
| 6306 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 12108 | 39.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 21481 | 15.65 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-05-13 | 82 | 1 | 8 | Budget |
| 31510 | 121.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-05-12 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
| 3964 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 30028 | 34.80 | 2024-08-12 | 82 | 1 | 12 | Actual |
| 23914 | 32.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
| 22851 | 38.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 6365 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 25462 | 8.21 | 2024-04-12 | 82 | 5 | 11 | Actual |
| 3650 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 172 | 9.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 21246 | 55.63 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-12 | 82 | 1 | 8 | Actual |
Generated 2025-06-12 09:51:29.078 UTC