[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 603 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38685 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 39156 | 36.93 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 27657 | 13.53 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 15592 | 17.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-04-15 | 82 | 1 | 5 | Budget |
| 3964 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 4010 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
| 8218 | 52.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 31216 | 53.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 32424 | 64.41 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 2423 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 7704 | 64.72 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-06-16 | 82 | 2 | 8 | Budget |
| 2205 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 22283 | 46.54 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-02-13 | 82 | 2 | 6 | Budget |
| 7380 | 20.00 | 2022-10-16 | 82 | 4 | 6 | Budget |
| 12563 | 70.00 | 2023-03-16 | 82 | 1 | 4 | Budget |
| 38151 | 41.60 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 20839 | 50.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 31062 | 27.36 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 28105 | 141.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2022-06-16 | 82 | 1 | 5 | Budget |
| 36152 | 89.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 31425 | 62.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 15913 | 16.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 10784 | 20.00 | 2023-01-14 | 82 | 5 | 6 | Budget |
| 22013 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2023-06-16 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 14349 | 15.65 | 2023-04-15 | 82 | 6 | 11 | Actual |
| 22423 | 15.65 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 6258 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 15833 | 6.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 25949 | 58.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-08-16 | 82 | 5 | 6 | Budget |
| 20041 | 22.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 17776 | 38.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 19631 | 63.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
| 3866 | 37.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 17476 | 1.82 | 2023-07-16 | 82 | 2 | 12 | Actual |
| 17128 | 90.48 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 27928 | 69.67 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 4709 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Budget |
| 10317 | 62.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-04-15 | 82 | 2 | 11 | Actual |
| 21038 | 16.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 39184 | 16.72 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 693 | 16.00 | 2022-04-15 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 28290 | 39.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 16838 | 32.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 2889 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 36710 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 34700 | 48.62 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 18478 | 3.95 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 9667 | 10.00 | 2022-12-14 | 82 | 5 | 6 | Budget |
| 15236 | 23.10 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 31096 | 36.93 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 23016 | 19.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 2096 | 75.32 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
| 13035 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 9339 | 50.00 | 2022-12-14 | 82 | 1 | 5 | Budget |
| 9201 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 23227 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 13507 | 98.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
Generated 2025-05-15 07:25:08.130 UTC