[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 612 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8078 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 23261 | 45.02 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-05-14 | 82 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 13237 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2024-01-12 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 12436 | 22.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-03-14 | 82 | 3 | 6 | Budget |
| 38452 | 72.00 | 2025-04-14 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-03-13 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 2666 | 57.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 4385 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 11496 | 48.00 | 2023-03-14 | 82 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-03-14 | 82 | 2 | 11 | Actual |
| 37244 | 91.00 | 2025-03-14 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2023-01-12 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2022-11-14 | 82 | 2 | 8 | Budget |
| 32960 | 37.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2025-01-12 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2025-01-12 | 82 | 6 | 13 | Actual |
| 26660 | 5.01 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-10-14 | 82 | 1 | 3 | Budget |
| 14234 | 19.91 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-03-14 | 82 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-04-14 | 82 | 1 | 5 | Budget |
| 31482 | 25.00 | 2024-10-13 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 7427 | 10.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 15806 | 29.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
| 3263 | 20.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 6584 | 50.00 | 2022-10-14 | 82 | 1 | 8 | Budget |
| 19631 | 63.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 9398 | 50.00 | 2023-01-12 | 82 | 6 | 5 | Budget |
| 22072 | 25.00 | 2024-01-12 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-03-14 | 82 | 6 | 6 | Budget |
| 32606 | 34.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 29499 | 44.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 18722 | 39.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-03-14 | 82 | 7 | 3 | Budget |
| 8279 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-12 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2022-10-14 | 82 | 6 | 6 | Budget |
| 7333 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 21959 | 8.00 | 2024-01-12 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-02-12 | 82 | 1 | 3 | Budget |
| 21663 | 66.00 | 2024-01-12 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-04-14 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-03-14 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-04-14 | 82 | 4 | 11 | Actual |
| 19982 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-03-13 | 82 | 2 | 6 | Actual |
| 3788 | 59.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2024-07-14 | 82 | 5 | 11 | Actual |
| 21160 | 51.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-03-14 | 82 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-01-12 | 82 | 6 | 3 | Budget |
| 6114 | 30.00 | 2022-10-14 | 82 | 1 | 6 | Budget |
| 14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 32133 | 24.16 | 2024-10-13 | 82 | 2 | 11 | Actual |
| 21246 | 55.63 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 33431 | 7.14 | 2024-11-13 | 82 | 2 | 12 | Actual |
| 4991 | 33.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 5708 | 24.00 | 2022-10-14 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2025-01-12 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-08-13 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 34294 | 63.20 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 11966 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 36796 | 28.42 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 6444 | 60.00 | 2022-10-14 | 82 | 1 | 7 | Budget |
| 22851 | 38.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 361 | 49.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 30625 | 35.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 21447 | 3.95 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 29471 | 11.00 | 2024-08-13 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-03-14 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-03-13 | 82 | 3 | 11 | Actual |
| 14522 | 85.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
| 26364 | 64.72 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-06-13 | 82 | 6 | 13 | Actual |
| 10269 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
Generated 2025-06-13 07:59:37.875 UTC