[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 302 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14641 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 5135 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 15887 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 34881 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 37000 | 52.13 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 2144 | 43.51 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2023-12-19 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 4119 | 39.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 35733 | 16.72 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 21338 | 18.84 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 5568 | 40.48 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 2995 | 37.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2022-12-19 | 82 | 7 | 3 | Budget |
| 30597 | 17.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 7814 | 20.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 30767 | 102.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 1547 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 5458 | 99.57 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 7705 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 24202 | 88.96 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 6506 | 51.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 15713 | 41.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 36442 | 118.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 22456 | 25.23 | 2023-12-19 | 82 | 6 | 11 | Actual |
| 36915 | 43.31 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 21959 | 8.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 27985 | 114.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 1771 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 26090 | 16.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 29444 | 32.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 15748 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 10921 | 56.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 37032 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 19424 | 19.91 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 15410 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 12624 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 15443 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 5459 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 27810 | 61.40 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 6633 | 38.96 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 4991 | 33.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 19282 | 24.16 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 17035 | 68.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 35122 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 29641 | 109.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 33017 | 115.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 10191 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 2145 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 9524 | 20.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 14434 | 1.82 | 2023-04-20 | 82 | 2 | 12 | Actual |
| 18065 | 76.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-04-19 | 82 | 1 | 13 | Actual |
| 16096 | 98.05 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 5787 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 3866 | 37.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 11249 | 45.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 3215 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 35505 | 43.31 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 24144 | 54.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 18928 | 30.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 30802 | 79.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 8935 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 29551 | 16.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
Generated 2025-05-20 20:51:23.379 UTC