[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 327 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 29230 | 27.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 4709 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 16780 | 53.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 894 | 41.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 550 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 5380 | 39.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 4257 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 20839 | 50.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 10640 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 22369 | 10.33 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 34233 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 19808 | 47.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 31482 | 25.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 6772 | 45.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 8502 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 36152 | 89.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 25024 | 19.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 37804 | 40.12 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 6505 | 40.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 29854 | 52.89 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 11496 | 48.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 23914 | 32.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 13818 | 31.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 10190 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 31777 | 22.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 26835 | 99.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 20041 | 22.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 10455 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 20986 | 33.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 1346 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 15535 | 56.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 28782 | 27.36 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 3963 | 39.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 5240 | 32.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 647 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 14316 | 11.40 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 3788 | 59.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 25435 | 10.33 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 7381 | 27.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 2935 | 17.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 22604 | 100.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 32105 | 49.70 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 17718 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 9075 | 30.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 172 | 9.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 9201 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 7626 | 54.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 32960 | 37.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 19901 | 27.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 6958 | 63.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 28345 | 47.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-05-22 | 82 | 2 | 12 | Actual |
| 26452 | 13.53 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 29081 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 39156 | 36.93 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 1162 | 41.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
Generated 2025-06-21 13:33:09.286 UTC