[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 621 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25175 | 63.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 600 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 32214 | 11.40 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 3136 | 39.00 | 2022-07-19 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-07-19 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-06-18 | 82 | 1 | 8 | Budget |
| 27335 | 95.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-11-18 | 82 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-11-18 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 5379 | 40.00 | 2022-09-18 | 82 | 6 | 7 | Budget |
| 12844 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 36535 | 158.66 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-06-18 | 82 | 6 | 5 | Budget |
| 27810 | 61.40 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 11386 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 32634 | 141.00 | 2024-11-17 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 1723 | 43.00 | 2022-06-18 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2025-01-16 | 82 | 6 | 12 | Actual |
| 2018 | 43.00 | 2022-06-18 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 18100 | 45.00 | 2023-09-18 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-10-18 | 82 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 9153 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 35002 | 95.00 | 2025-01-16 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 32247 | 30.55 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 34294 | 63.20 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-08-17 | 82 | 1 | 13 | Actual |
| 16532 | 102.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 33284 | 22.04 | 2024-11-17 | 82 | 3 | 11 | Actual |
| 36152 | 89.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2024-02-16 | 82 | 6 | 11 | Actual |
| 30207 | 45.11 | 2024-08-17 | 82 | 6 | 13 | Actual |
| 34025 | 27.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-05-18 | 82 | 6 | 6 | Budget |
| 34140 | 111.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
| 33109 | 122.30 | 2024-11-17 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-08-18 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-09-18 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-09-18 | 82 | 6 | 6 | Budget |
| 28782 | 27.36 | 2024-07-18 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-10-18 | 82 | 1 | 11 | Actual |
| 25261 | 51.08 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-02-16 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2022-09-18 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-09-18 | 82 | 2 | 6 | Actual |
| 21959 | 8.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2022-09-18 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-11-18 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 2345 | 21.00 | 2022-07-19 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-09-18 | 82 | 7 | 3 | Budget |
| 36655 | 58.21 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 3215 | 50.00 | 2022-07-19 | 82 | 1 | 8 | Budget |
| 15023 | 84.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-07-19 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2022-11-18 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 30175 | 52.13 | 2024-08-17 | 82 | 2 | 13 | Actual |
| 11309 | 26.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-11-17 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2023-09-18 | 82 | 1 | 12 | Actual |
| 11637 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 26660 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 26090 | 16.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 6036 | 47.00 | 2022-10-18 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Budget |
| 14853 | 10.00 | 2023-06-18 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-07-19 | 82 | 1 | 7 | Budget |
| 35975 | 67.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 39037 | 36.93 | 2025-04-18 | 82 | 4 | 11 | Actual |
| 12108 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2025-01-16 | 82 | 1 | 12 | Actual |
| 24376 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 26331 | 66.23 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-04-18 | 82 | 6 | 13 | Actual |
| 18815 | 53.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2022-10-18 | 82 | 2 | 6 | Actual |
| 8549 | 21.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-06-18 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 2745 | 30.00 | 2022-07-19 | 82 | 1 | 6 | Budget |
| 18780 | 38.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-07-19 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
| 22129 | 63.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-11-18 | 82 | 6 | 5 | Budget |
| 20041 | 22.00 | 2023-11-18 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-07-19 | 82 | 6 | 12 | Actual |
| 15291 | 10.33 | 2023-06-18 | 82 | 3 | 11 | Actual |
Generated 2025-06-17 06:20:46.929 UTC