[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 422 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37913 | 5.01 | 2025-02-08 | 82 | 5 | 11 | Actual |
| 32424 | 64.41 | 2024-09-09 | 82 | 2 | 13 | Actual |
| 20569 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 27548 | 51.82 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 28843 | 28.42 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 38983 | 20.97 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-10-10 | 82 | 3 | 11 | Actual |
| 31836 | 29.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 6693 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-10-11 | 82 | 2 | 12 | Actual |
| 23016 | 19.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2022-09-10 | 82 | 6 | 7 | Budget |
| 281 | 47.00 | 2022-04-10 | 82 | 6 | 4 | Actual |
| 18065 | 76.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 26331 | 66.23 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 6833 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 25732 | 61.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 22164 | 64.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-07-10 | 82 | 2 | 6 | Actual |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 33109 | 122.30 | 2024-10-10 | 82 | 1 | 8 | Actual |
| 30419 | 89.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 21125 | 56.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-03-11 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-10-11 | 82 | 2 | 8 | Budget |
| 11435 | 74.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-09-10 | 82 | 6 | 6 | Actual |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 11813 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-02-08 | 82 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-05-11 | 82 | 6 | 12 | Actual |
| 35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-02-08 | 82 | 1 | 12 | Actual |
| 26364 | 64.72 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 9620 | 21.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
| 35941 | 88.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 28077 | 26.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 33523 | 38.09 | 2024-10-10 | 82 | 1 | 13 | Actual |
| 15887 | 18.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 11109 | 30.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 11248 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 2793 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 2936 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 7237 | 40.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 4912 | 47.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 14017 | 56.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 5567 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 11908 | 13.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
| 11966 | 27.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 15178 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
| 28929 | 7.14 | 2024-06-10 | 82 | 2 | 12 | Actual |
| 18158 | 82.90 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
| 22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-04-10 | 82 | 1 | 4 | Actual |
| 26533 | 2.89 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 37804 | 40.12 | 2025-02-08 | 82 | 1 | 11 | Actual |
| 8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 4911 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2024-06-10 | 82 | 6 | 12 | Actual |
| 5709 | 20.00 | 2022-09-10 | 82 | 6 | 3 | Budget |
| 19928 | 10.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-04-09 | 82 | 6 | 13 | Actual |
| 4583 | 21.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 4118 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
| 34700 | 48.62 | 2024-11-10 | 82 | 2 | 13 | Actual |
| 7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 4522 | 32.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
Generated 2025-05-10 16:55:57.110 UTC