[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 314 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29854 | 52.89 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 6694 | 43.51 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2022-11-05 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 3866 | 37.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2023-07-06 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 35560 | 26.29 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 14641 | 60.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 25553 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 23856 | 47.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 22909 | 25.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 7952 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 17776 | 38.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 21393 | 16.72 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 34025 | 27.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 2936 | 20.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
| 29351 | 84.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 11169 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 7626 | 54.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 19928 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 36854 | 27.36 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 30710 | 25.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 17656 | 12.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 24349 | 8.21 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 4385 | 30.00 | 2022-08-05 | 82 | 2 | 8 | Budget |
| 28580 | 158.66 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 27810 | 61.40 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 974 | 78.36 | 2022-05-05 | 82 | 1 | 8 | Actual |
| 24522 | 2.89 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 3401 | 40.00 | 2022-08-05 | 82 | 1 | 3 | Budget |
| 27868 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
| 10592 | 34.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 9477 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-08-04 | 82 | 1 | 13 | Actual |
| 32160 | 27.36 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 3730 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
| 3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-05-05 | 82 | 3 | 11 | Actual |
| 8502 | 20.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 5182 | 18.00 | 2022-09-05 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 11308 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 19631 | 63.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 18219 | 60.17 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 32397 | 39.85 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 4197 | 45.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 2994 | 30.00 | 2022-07-06 | 82 | 6 | 6 | Budget |
| 28642 | 61.69 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 6258 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 2607 | 57.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 1081 | 30.00 | 2022-05-05 | 82 | 6 | 8 | Budget |
| 25949 | 58.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 1771 | 30.00 | 2022-06-05 | 82 | 4 | 6 | Budget |
| 7565 | 75.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 753 | 31.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 6163 | 15.00 | 2022-10-05 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
| 11061 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 10922 | 50.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 7892 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 6444 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 13317 | 82.90 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-04-04 | 82 | 2 | 11 | Actual |
| 10131 | 35.00 | 2023-02-03 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 30028 | 34.80 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 9261 | 56.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 15116 | 110.17 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
Generated 2025-06-04 10:33:23.689 UTC