[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 510 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38032 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 2018 | 43.00 | 2022-05-10 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-11-09 | 82 | 2 | 13 | Actual |
| 7380 | 20.00 | 2022-10-10 | 82 | 4 | 6 | Budget |
| 34380 | 12.46 | 2024-11-09 | 82 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
| 31390 | 115.00 | 2024-09-08 | 82 | 1 | 3 | Actual |
| 2744 | 31.00 | 2022-06-10 | 82 | 1 | 6 | Actual |
| 12942 | 36.00 | 2023-03-10 | 82 | 3 | 6 | Actual |
| 2470 | 82.00 | 2022-06-10 | 82 | 1 | 4 | Actual |
| 38004 | 25.23 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 22341 | 24.16 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-02-07 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2024-11-09 | 82 | 5 | 11 | Actual |
| 38066 | 64.59 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 3589 | 70.00 | 2022-07-10 | 82 | 1 | 4 | Budget |
| 36915 | 43.31 | 2025-01-08 | 82 | 6 | 12 | Actual |
| 10784 | 20.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 30570 | 36.00 | 2024-08-09 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2022-10-10 | 82 | 2 | 8 | Budget |
| 9804 | 64.00 | 2022-12-08 | 82 | 1 | 7 | Actual |
| 7427 | 10.00 | 2022-10-10 | 82 | 5 | 6 | Budget |
| 24943 | 22.00 | 2024-03-09 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-04-09 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-08-10 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2022-06-10 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-01-08 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-04-08 | 82 | 2 | 13 | Actual |
| 6444 | 60.00 | 2022-09-09 | 82 | 1 | 7 | Budget |
| 30980 | 43.31 | 2024-08-09 | 82 | 1 | 11 | Actual |
| 25791 | 19.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-07-10 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2023-07-10 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 11386 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
| 29936 | 30.55 | 2024-07-09 | 82 | 4 | 11 | Actual |
| 34352 | 62.46 | 2024-11-09 | 82 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-04-09 | 82 | 1 | 5 | Budget |
| 5319 | 48.00 | 2022-08-10 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-11-10 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2023-10-10 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-02-07 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-10-10 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-08-10 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2024-10-09 | 82 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-08-10 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-02-07 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
| 23227 | 43.51 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-07-10 | 82 | 1 | 7 | Budget |
| 33 | 40.00 | 2022-04-09 | 82 | 1 | 3 | Budget |
| 35505 | 43.31 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 14112 | 98.05 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-07-09 | 82 | 2 | 13 | Actual |
| 18954 | 15.00 | 2023-09-09 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-04-08 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2023-10-10 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 33523 | 38.09 | 2024-10-09 | 82 | 1 | 13 | Actual |
| 32634 | 141.00 | 2024-10-09 | 82 | 1 | 4 | Actual |
| 32160 | 27.36 | 2024-09-08 | 82 | 3 | 11 | Actual |
| 27749 | 39.06 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 5507 | 46.54 | 2022-08-10 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 21874 | 36.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-06-09 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2024-11-09 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-02-07 | 82 | 1 | 6 | Budget |
| 5088 | 40.00 | 2022-08-10 | 82 | 3 | 6 | Budget |
| 22724 | 60.00 | 2024-01-08 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-05-09 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-07-10 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2023-08-10 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2022-07-10 | 82 | 3 | 6 | Budget |
| 30419 | 89.00 | 2024-08-09 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-07-10 | 82 | 1 | 5 | Budget |
| 4119 | 39.00 | 2022-07-10 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
| 26778 | 46.87 | 2024-04-08 | 82 | 6 | 13 | Actual |
| 22696 | 25.00 | 2024-01-08 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-03-10 | 82 | 5 | 6 | Actual |
| 36477 | 83.00 | 2025-01-08 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 20569 | 5.01 | 2023-10-10 | 82 | 6 | 12 | Actual |
| 30090 | 49.70 | 2024-07-09 | 82 | 6 | 12 | Actual |
| 22456 | 25.23 | 2023-12-08 | 82 | 6 | 11 | Actual |
| 25295 | 54.11 | 2024-03-09 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2022-11-10 | 82 | 6 | 6 | Budget |
| 7334 | 40.00 | 2022-10-10 | 82 | 3 | 6 | Budget |
| 30477 | 76.00 | 2024-08-09 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-07-10 | 82 | 5 | 11 | Actual |
| 30207 | 45.11 | 2024-07-09 | 82 | 6 | 13 | Actual |
| 25697 | 84.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 10456 | 51.00 | 2023-01-08 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-01-08 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-05-10 | 82 | 2 | 8 | Budget |
| 11716 | 35.00 | 2023-02-07 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2022-12-08 | 82 | 6 | 5 | Actual |
| 3915 | 10.00 | 2022-07-10 | 82 | 2 | 6 | Budget |
| 8455 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Budget |
| 28105 | 141.00 | 2024-06-09 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-02-07 | 82 | 5 | 11 | Actual |
| 33311 | 20.97 | 2024-10-09 | 82 | 4 | 11 | Actual |
| 14641 | 60.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2022-09-09 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-03-10 | 82 | 1 | 5 | Budget |
| 26303 | 155.63 | 2024-04-08 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-07-09 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 19688 | 27.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 36764 | 12.46 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 23016 | 19.00 | 2024-01-08 | 82 | 5 | 6 | Actual |
| 11637 | 50.00 | 2023-02-07 | 82 | 6 | 5 | Budget |
| 4257 | 40.00 | 2022-07-10 | 82 | 6 | 7 | Budget |
| 12514 | 14.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
Generated 2025-05-09 18:20:08.073 UTC