[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 545 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34233 | 134.42 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 7813 | 31.38 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 33886 | 77.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 27928 | 69.67 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 39037 | 36.93 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 32960 | 37.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-08-16 | 82 | 1 | 11 | Actual |
| 25697 | 84.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 3135 | 40.00 | 2022-07-17 | 82 | 6 | 7 | Budget |
| 6162 | 10.00 | 2022-10-16 | 82 | 2 | 6 | Budget |
| 24673 | 64.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-09-16 | 82 | 5 | 6 | Actual |
| 10130 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 29551 | 16.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-10-16 | 82 | 4 | 6 | Budget |
| 7953 | 26.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 3914 | 18.00 | 2022-08-16 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-01-14 | 82 | 6 | 3 | Budget |
| 34615 | 57.14 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 9476 | 40.00 | 2023-01-14 | 82 | 1 | 6 | Budget |
| 24021 | 18.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 35037 | 56.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 36563 | 63.20 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 21246 | 55.63 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 7019 | 46.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-06-16 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 5319 | 48.00 | 2022-09-16 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2025-02-14 | 82 | 1 | 13 | Actual |
| 31301 | 45.11 | 2024-09-15 | 82 | 2 | 13 | Actual |
| 28843 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 1298 | 6.00 | 2022-06-16 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-03-16 | 82 | 6 | 3 | Budget |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 9261 | 56.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 38274 | 60.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-06-16 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 9943 | 104.11 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 20839 | 50.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 35533 | 24.16 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 27657 | 13.53 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 38359 | 129.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 10377 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 11814 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 3787 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 13899 | 20.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 7334 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 422 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 8687 | 51.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 14826 | 26.00 | 2023-06-16 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-06-16 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 8079 | 73.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-06-16 | 82 | 1 | 8 | Actual |
| 29471 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 15023 | 84.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 9152 | 7.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 28020 | 73.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2023-08-16 | 82 | 6 | 11 | Actual |
| 7566 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 7814 | 20.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 2994 | 30.00 | 2022-07-17 | 82 | 6 | 6 | Budget |
| 20986 | 33.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 24202 | 88.96 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 35647 | 32.67 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 26149 | 19.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 2745 | 30.00 | 2022-07-17 | 82 | 1 | 6 | Budget |
| 1023 | 20.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 13723 | 58.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
Generated 2025-06-15 18:25:49.016 UTC