[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 458 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20392 | 14.59 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 8749 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 10376 | 38.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 8876 | 38.96 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 16978 | 28.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 7098 | 43.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 7237 | 40.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 2935 | 17.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 9014 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 35614 | 6.08 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 2018 | 43.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 30028 | 34.80 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 38124 | 32.83 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 20931 | 23.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 35002 | 95.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 20338 | 7.14 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 2666 | 57.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 27928 | 69.67 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 21393 | 16.72 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 9201 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 16038 | 66.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 7752 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 32960 | 37.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 20252 | 63.20 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 4384 | 51.08 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 1162 | 41.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 5895 | 38.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 31062 | 27.36 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 14907 | 18.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 39064 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 21366 | 10.33 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 4444 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 36655 | 58.21 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 8139 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 18332 | 11.40 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 29471 | 11.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 15264 | 3.95 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 22250 | 43.51 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 37244 | 91.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 4057 | 16.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 30922 | 90.48 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 33284 | 22.04 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 17128 | 90.48 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 34824 | 64.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 27576 | 17.78 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 6443 | 75.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 35176 | 22.00 | 2024-12-19 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 22964 | 29.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 1547 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 38274 | 60.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 38359 | 129.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 17330 | 16.72 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 1675 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 6910 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 34732 | 39.85 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 21782 | 29.00 | 2023-12-19 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 13175 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 3787 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 34233 | 134.42 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
Generated 2025-05-21 00:52:19.347 UTC