[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 418 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4257 | 40.00 | 2022-08-17 | 82 | 6 | 7 | Budget |
| 35202 | 15.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-04-17 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 14112 | 98.05 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-04-17 | 82 | 6 | 13 | Actual |
| 9074 | 25.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 38600 | 44.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 4583 | 21.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2023-07-18 | 82 | 4 | 11 | Actual |
| 4522 | 32.00 | 2022-09-17 | 82 | 1 | 3 | Actual |
| 10376 | 38.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
| 30512 | 68.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 9804 | 64.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 16096 | 98.05 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 16003 | 73.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 26927 | 27.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 25140 | 87.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 19104 | 74.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 13958 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 16838 | 32.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 25732 | 61.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 4660 | 12.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-10-16 | 82 | 2 | 13 | Actual |
| 13317 | 82.90 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 31390 | 115.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 29048 | 67.92 | 2024-07-17 | 82 | 2 | 13 | Actual |
| 9863 | 50.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 23728 | 64.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 26506 | 13.53 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 4384 | 51.08 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 28809 | 7.14 | 2024-07-17 | 82 | 5 | 11 | Actual |
| 28397 | 20.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 7284 | 18.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 2935 | 17.00 | 2022-07-18 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 3400 | 38.00 | 2022-08-17 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 34700 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 31333 | 45.11 | 2024-09-16 | 82 | 6 | 13 | Actual |
| 8935 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 33109 | 122.30 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 21366 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 26718 | 22.30 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 21393 | 16.72 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 37913 | 5.01 | 2025-03-17 | 82 | 5 | 11 | Actual |
| 21420 | 15.65 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 12563 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 6632 | 30.00 | 2022-10-17 | 82 | 2 | 8 | Budget |
| 32960 | 37.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 26870 | 80.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 1081 | 30.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 8031 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 1626 | 32.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 6211 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-09-17 | 82 | 4 | 11 | Actual |
| 32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 12108 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 27245 | 14.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 38487 | 84.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 23319 | 18.84 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 38239 | 107.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 35884 | 46.87 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 3867 | 30.00 | 2022-08-17 | 82 | 1 | 6 | Budget |
Generated 2025-06-16 08:53:41.552 UTC