[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 477 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33109 | 122.30 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 35385 | 134.42 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2022-08-19 | 82 | 1 | 3 | Budget |
| 38151 | 41.60 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 1346 | 62.00 | 2022-06-19 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-03-18 | 82 | 2 | 12 | Actual |
| 11908 | 13.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 28901 | 36.93 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 18815 | 53.00 | 2023-10-19 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-11-19 | 82 | 6 | 12 | Actual |
| 32727 | 84.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 7285 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 23347 | 12.46 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 8359 | 44.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 29048 | 67.92 | 2024-07-19 | 82 | 2 | 13 | Actual |
| 6833 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 20419 | 9.27 | 2023-11-19 | 82 | 5 | 11 | Actual |
| 37592 | 101.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2022-10-19 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 12942 | 36.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 3787 | 50.00 | 2022-08-19 | 82 | 6 | 5 | Budget |
| 3541 | 10.00 | 2022-08-19 | 82 | 7 | 3 | Budget |
| 33550 | 43.36 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 34140 | 111.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 16003 | 73.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 14641 | 60.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-07-20 | 82 | 5 | 11 | Actual |
| 35705 | 39.06 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 23941 | 5.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 28929 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 1817 | 12.00 | 2022-06-19 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-11-19 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 31836 | 29.00 | 2024-10-18 | 82 | 6 | 6 | Actual |
| 6162 | 10.00 | 2022-10-19 | 82 | 2 | 6 | Budget |
| 38124 | 32.83 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 31510 | 121.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 18873 | 21.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-10-19 | 82 | 1 | 8 | Budget |
| 32247 | 30.55 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 27576 | 17.78 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 18603 | 58.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 32105 | 49.70 | 2024-10-18 | 82 | 1 | 11 | Actual |
| 33759 | 108.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-06-19 | 82 | 1 | 6 | Budget |
| 26745 | 66.17 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 7893 | 33.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2022-07-20 | 82 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-06-19 | 82 | 6 | 5 | Budget |
| 35235 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-05-19 | 82 | 5 | 6 | Budget |
| 3321 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 23551 | 3.95 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 27928 | 69.67 | 2024-06-18 | 82 | 6 | 13 | Actual |
| 16567 | 60.00 | 2023-08-19 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
| 9153 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 23227 | 43.51 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 18186 | 38.96 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-19 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 12186 | 70.78 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 11967 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 36737 | 24.16 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 7428 | 11.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 10455 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 7952 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 3135 | 40.00 | 2022-07-20 | 82 | 6 | 7 | Budget |
Generated 2025-06-18 04:31:03.818 UTC