[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 524 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28782 | 27.36 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 19337 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 1675 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
| 11908 | 13.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 7428 | 11.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 31836 | 29.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 26718 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 647 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 21840 | 56.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2022-09-16 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 12624 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
| 37712 | 87.45 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 8079 | 73.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 12186 | 70.78 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-05-16 | 82 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
| 18780 | 38.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-11-16 | 82 | 5 | 11 | Actual |
| 19597 | 96.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-06-16 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-09-16 | 82 | 2 | 6 | Actual |
| 8549 | 21.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 8750 | 50.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 27749 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 15713 | 41.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 33137 | 60.17 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-04-16 | 82 | 5 | 6 | Budget |
| 28901 | 36.93 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 8031 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 3215 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
| 1163 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 7334 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 693 | 16.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 29882 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 32047 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 11249 | 45.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2024-12-16 | 82 | 2 | 13 | Actual |
| 9804 | 64.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 3964 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 19364 | 11.40 | 2023-10-16 | 82 | 4 | 11 | Actual |
| 18511 | 5.01 | 2023-09-16 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-06-16 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 6772 | 45.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 28197 | 76.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2024-12-16 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-06-16 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 5835 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
| 18568 | 120.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Budget |
| 26533 | 2.89 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 4443 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 28809 | 7.14 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 2935 | 17.00 | 2022-07-17 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2023-07-17 | 82 | 2 | 11 | Actual |
| 22341 | 24.16 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 36796 | 28.42 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-07-17 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 15620 | 52.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-09-15 | 82 | 2 | 13 | Actual |
| 23016 | 19.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 14613 | 12.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
| 12625 | 52.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 22990 | 17.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2023-07-17 | 82 | 1 | 11 | Actual |
| 14052 | 68.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 27245 | 14.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 33431 | 7.14 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 2017 | 40.00 | 2022-06-16 | 82 | 6 | 7 | Budget |
| 27370 | 76.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2023-06-16 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-09-16 | 82 | 1 | 8 | Budget |
| 12941 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 17476 | 1.82 | 2023-08-16 | 82 | 2 | 12 | Actual |
| 11496 | 48.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 3588 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Actual |
| 29230 | 27.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-14 | 82 | 2 | 8 | Actual |
Generated 2025-06-15 16:08:32.622 UTC