[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 555 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21420 | 15.65 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 31893 | 106.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 13601 | 26.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 29258 | 110.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 33229 | 53.95 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 27630 | 28.42 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2023-12-13 | 82 | 1 | 11 | Actual |
| 26718 | 22.30 | 2024-04-13 | 82 | 1 | 13 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 35235 | 29.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 3263 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 15023 | 84.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 37302 | 86.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 26090 | 16.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 27193 | 43.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 10131 | 35.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 30710 | 25.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-04-14 | 82 | 1 | 7 | Budget |
| 29386 | 66.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 173 | 10.00 | 2022-04-14 | 82 | 7 | 3 | Budget |
| 10982 | 51.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 19224 | 45.02 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-04-13 | 82 | 6 | 13 | Actual |
| 19364 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 33886 | 77.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 39037 | 36.93 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 18603 | 58.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 2471 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 16945 | 13.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 25353 | 25.23 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 422 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 20839 | 50.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 36683 | 19.91 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 32397 | 39.85 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 15535 | 56.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 6365 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 15291 | 10.33 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 28963 | 44.38 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 2608 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 15144 | 41.99 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 4583 | 21.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 19337 | 7.14 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 21874 | 36.00 | 2023-12-13 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 31927 | 89.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 7625 | 50.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 7236 | 38.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 33674 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 33465 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-02-12 | 82 | 1 | 12 | Actual |
| 38600 | 44.00 | 2025-03-15 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 23519 | 3.95 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 502 | 38.00 | 2022-04-14 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 4991 | 33.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 38032 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 6035 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 22222 | 84.42 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-07-15 | 82 | 2 | 12 | Actual |
| 3651 | 45.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 13316 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 15178 | 48.05 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 8502 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 8876 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-07-15 | 82 | 2 | 8 | Actual |
Generated 2025-05-14 09:55:20.028 UTC