[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 538 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13818 | 31.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 20252 | 63.20 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-06-17 | 82 | 1 | 4 | Budget |
| 11169 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 9524 | 20.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 26955 | 106.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2022-07-18 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 6258 | 30.00 | 2022-10-17 | 82 | 4 | 6 | Budget |
| 18980 | 12.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 37450 | 34.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 2344 | 30.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 7705 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 39184 | 16.72 | 2025-04-17 | 82 | 2 | 12 | Actual |
| 39064 | 5.01 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 35002 | 95.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
| 35037 | 56.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 38274 | 60.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 9339 | 50.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 32187 | 31.61 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 7952 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 35851 | 48.62 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 753 | 31.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 25495 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 26036 | 6.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 23551 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 31723 | 11.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-06-17 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 30299 | 69.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 28755 | 26.29 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 9015 | 36.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 34944 | 83.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2023-08-17 | 82 | 2 | 11 | Actual |
| 28608 | 64.72 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 31035 | 33.74 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 34175 | 63.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-09-17 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 33886 | 77.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-10-17 | 82 | 6 | 4 | Budget |
| 15833 | 6.00 | 2023-07-18 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2024-10-16 | 82 | 1 | 13 | Actual |
| 11576 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 28020 | 73.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 2995 | 37.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-10-17 | 82 | 6 | 8 | Budget |
| 14174 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 7953 | 26.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 33171 | 73.81 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 28522 | 71.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 20098 | 74.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 37124 | 83.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 9724 | 25.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 21572 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 26870 | 80.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 19597 | 96.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-09-17 | 82 | 7 | 3 | Budget |
| 6585 | 76.84 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 10736 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 4850 | 50.00 | 2022-09-17 | 82 | 1 | 5 | Budget |
| 22639 | 58.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2022-09-17 | 82 | 6 | 8 | Budget |
| 2935 | 17.00 | 2022-07-18 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 24202 | 88.96 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 6036 | 47.00 | 2022-10-17 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
Generated 2025-06-16 14:15:40.110 UTC