[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 537 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18065 | 76.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 33 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 11435 | 74.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 19843 | 38.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 15023 | 84.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 13097 | 29.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 19631 | 63.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 12235 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 33550 | 43.36 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 31927 | 89.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2022-10-21 | 82 | 1 | 3 | Budget |
| 18688 | 63.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 5787 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 10922 | 50.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 16919 | 20.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 9667 | 10.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 37302 | 86.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 23728 | 64.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 21338 | 18.84 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 18158 | 82.90 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 18815 | 53.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 1485 | 68.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 28020 | 73.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 551 | 10.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 9621 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 35122 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 25553 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 29796 | 75.32 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 20419 | 9.27 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 6443 | 75.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 24464 | 25.23 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 1081 | 30.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 22129 | 63.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 20008 | 13.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 22164 | 64.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 3866 | 37.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 11967 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 4912 | 47.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 31035 | 33.74 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 21481 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 2793 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 422 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-04-19 | 82 | 6 | 13 | Actual |
| 2889 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 24230 | 49.57 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 35385 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 29909 | 32.67 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 30419 | 89.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 10921 | 56.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 2607 | 57.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 28728 | 14.59 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 32875 | 37.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 36973 | 46.87 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 35851 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 27193 | 43.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 6506 | 51.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 18420 | 14.59 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 14826 | 26.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
Generated 2025-05-20 19:38:33.421 UTC