[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 477 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35614 | 6.08 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 33229 | 53.95 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 20718 | 14.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 15535 | 56.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 20626 | 106.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 38626 | 22.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 3915 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 29796 | 75.32 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 6585 | 76.84 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 23519 | 3.95 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 36710 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 5973 | 59.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 27868 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 18603 | 58.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 25381 | 3.95 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 38600 | 44.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 2935 | 17.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 7566 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 7953 | 26.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 38545 | 30.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 30384 | 112.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 27630 | 28.42 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 9668 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 14641 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 31216 | 53.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 35002 | 95.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 21160 | 51.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 5787 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 9620 | 21.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 7284 | 18.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 893 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 24549 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 894 | 41.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 26989 | 68.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 6162 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
Generated 2025-05-21 21:25:14.872 UTC