[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 304 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17276 | 8.21 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 38626 | 22.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 35705 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 36152 | 89.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 6365 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 15713 | 41.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-05-16 | 82 | 1 | 7 | Budget |
| 37913 | 5.01 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 11249 | 45.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 17357 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 20365 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 362 | 60.00 | 2022-04-15 | 82 | 1 | 5 | Budget |
| 24673 | 64.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 25949 | 58.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 20219 | 51.08 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-04-15 | 82 | 1 | 7 | Budget |
| 15806 | 29.00 | 2023-06-16 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 14853 | 10.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 2285 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 34352 | 62.46 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 30090 | 49.70 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 3401 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 14907 | 18.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 12624 | 50.00 | 2023-03-16 | 82 | 6 | 4 | Budget |
| 33639 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 22013 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-07-16 | 82 | 2 | 12 | Actual |
| 9201 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 32606 | 34.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 35385 | 134.42 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-02-13 | 82 | 6 | 7 | Budget |
| 3651 | 45.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-10-16 | 82 | 1 | 12 | Actual |
| 19337 | 7.14 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 19482 | 1.82 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 9620 | 21.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 16978 | 28.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 9524 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
| 6036 | 47.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-11-16 | 82 | 5 | 11 | Actual |
| 15946 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-06-16 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 21038 | 16.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 14768 | 35.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 35733 | 16.72 | 2024-12-14 | 82 | 2 | 12 | Actual |
| 6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 32247 | 30.55 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 10190 | 20.00 | 2023-01-14 | 82 | 6 | 3 | Budget |
| 7486 | 30.00 | 2022-10-16 | 82 | 6 | 6 | Budget |
| 30419 | 89.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 24998 | 34.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 2792 | 8.00 | 2022-06-16 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 22396 | 13.53 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 37089 | 125.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 17950 | 16.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
| 36245 | 43.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2023-01-14 | 82 | 1 | 6 | Budget |
| 27657 | 13.53 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 37395 | 33.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 221 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 503 | 30.00 | 2022-04-15 | 82 | 1 | 6 | Budget |
| 32669 | 85.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2023-08-16 | 82 | 1 | 11 | Actual |
| 12562 | 66.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 36796 | 28.42 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
Generated 2025-05-15 13:06:28.746 UTC