[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 313 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-04-10 | 82 | 2 | 6 | Budget |
| 15748 | 47.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 29796 | 75.32 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 4990 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 29138 | 113.00 | 2024-07-10 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
| 28809 | 7.14 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 9573 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 19391 | 9.27 | 2023-09-10 | 82 | 5 | 11 | Actual |
| 20718 | 14.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
| 26331 | 66.23 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 5459 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 20569 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 6443 | 75.00 | 2022-09-10 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-06-10 | 82 | 1 | 13 | Actual |
| 33852 | 72.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2023-04-10 | 82 | 6 | 12 | Actual |
| 33 | 40.00 | 2022-04-10 | 82 | 1 | 3 | Budget |
| 35884 | 46.87 | 2024-12-09 | 82 | 6 | 13 | Actual |
| 9200 | 72.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 8138 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
| 10640 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
| 34083 | 26.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 19482 | 1.82 | 2023-09-10 | 82 | 1 | 12 | Actual |
| 23995 | 22.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 6365 | 30.00 | 2022-09-10 | 82 | 6 | 6 | Budget |
| 21160 | 51.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
| 37592 | 101.00 | 2025-02-08 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
| 22514 | 1.82 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 19104 | 74.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-04-10 | 82 | 1 | 12 | Actual |
| 8406 | 20.00 | 2022-11-11 | 82 | 2 | 6 | Budget |
| 9621 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 31425 | 62.00 | 2024-09-09 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2023-07-11 | 82 | 2 | 11 | Actual |
| 23261 | 45.02 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-07-10 | 82 | 2 | 13 | Actual |
| 37032 | 45.11 | 2025-01-09 | 82 | 6 | 13 | Actual |
| 28843 | 28.42 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 3787 | 50.00 | 2022-07-11 | 82 | 6 | 5 | Budget |
| 3540 | 11.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 4583 | 21.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 39064 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 28105 | 141.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 20661 | 63.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 20453 | 14.59 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 23821 | 51.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
| 37209 | 135.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-03-11 | 82 | 2 | 13 | Actual |
| 10269 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 9942 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 18158 | 82.90 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 7334 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-09-10 | 82 | 1 | 6 | Budget |
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 646 | 24.00 | 2022-04-10 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2023-04-10 | 82 | 6 | 11 | Actual |
| 22013 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-07-11 | 82 | 1 | 8 | Budget |
| 32013 | 73.81 | 2024-09-09 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-04-09 | 82 | 6 | 13 | Actual |
| 13036 | 22.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
Generated 2025-05-10 16:59:00.260 UTC