[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 448 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5134 | 18.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 19337 | 7.14 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 37712 | 87.45 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-05-25 | 82 | 7 | 3 | Budget |
| 4771 | 51.00 | 2022-08-25 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 17684 | 50.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 7097 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 7814 | 20.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 5787 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 26009 | 18.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 8829 | 66.23 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 3214 | 87.45 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 37422 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 30651 | 20.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 37337 | 70.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 32424 | 64.41 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 8279 | 40.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-04-24 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 8688 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 24730 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-05-25 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 8139 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 18478 | 3.95 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 20098 | 74.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 26835 | 99.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 7333 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-05-25 | 82 | 6 | 6 | Budget |
| 3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 14675 | 33.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 6443 | 75.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 21246 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 21840 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 2745 | 30.00 | 2022-06-25 | 82 | 1 | 6 | Budget |
| 5088 | 40.00 | 2022-08-25 | 82 | 3 | 6 | Budget |
| 10513 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 28809 | 7.14 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 15946 | 22.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 6772 | 45.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 39010 | 20.97 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 30597 | 17.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 31803 | 17.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 33759 | 108.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-05-25 | 82 | 1 | 6 | Budget |
| 3401 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 38452 | 72.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 27928 | 69.67 | 2024-05-24 | 82 | 6 | 13 | Actual |
| 16945 | 13.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 6506 | 51.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-11-24 | 82 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 18186 | 38.96 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
| 9990 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 13507 | 98.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 5646 | 32.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-04-24 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 4770 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 14289 | 15.65 | 2023-04-24 | 82 | 3 | 11 | Actual |
| 34407 | 30.55 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 5894 | 50.00 | 2022-09-24 | 82 | 6 | 4 | Budget |
| 18660 | 13.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
Generated 2025-05-24 11:33:48.434 UTC