[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 623 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27456 | 91.99 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 11861 | 30.00 | 2023-03-16 | 82 | 4 | 6 | Budget |
| 6958 | 63.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-06-16 | 82 | 6 | 3 | Budget |
| 34461 | 9.27 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 15352 | 23.10 | 2023-06-16 | 82 | 6 | 11 | Actual |
| 6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 25233 | 105.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 35560 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 24549 | 1.82 | 2024-03-15 | 82 | 2 | 12 | Actual |
| 9804 | 64.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 27576 | 17.78 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 20746 | 69.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-06-16 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-06-16 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 28371 | 25.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-09-16 | 82 | 1 | 7 | Actual |
| 4384 | 51.08 | 2022-08-16 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 29230 | 27.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-10-16 | 82 | 4 | 11 | Actual |
| 1221 | 29.00 | 2022-06-16 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-09-16 | 82 | 6 | 6 | Budget |
| 31545 | 68.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 19956 | 32.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 6035 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 37302 | 86.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-03-16 | 82 | 7 | 3 | Budget |
| 27810 | 61.40 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 9525 | 14.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 17507 | 5.01 | 2023-08-16 | 82 | 6 | 12 | Actual |
| 5787 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Budget |
| 3730 | 50.00 | 2022-08-16 | 82 | 1 | 5 | Budget |
| 21782 | 29.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 3915 | 10.00 | 2022-08-16 | 82 | 2 | 6 | Budget |
| 10051 | 20.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
| 14733 | 56.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 8456 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 23016 | 19.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 5973 | 59.00 | 2022-10-16 | 82 | 1 | 5 | Actual |
| 19012 | 27.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 14465 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 10052 | 48.05 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 27219 | 30.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 13316 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 30264 | 119.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 35292 | 102.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
| 33639 | 98.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 19190 | 55.63 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-16 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 8609 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 15058 | 65.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 34175 | 63.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 7380 | 20.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 29909 | 32.67 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 36187 | 59.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-04-16 | 82 | 1 | 12 | Actual |
| 28755 | 26.29 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 36032 | 20.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
| 18305 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
| 18386 | 3.95 | 2023-09-16 | 82 | 5 | 11 | Actual |
| 11814 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 8687 | 51.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 18900 | 11.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-10-16 | 82 | 2 | 6 | Budget |
| 1770 | 28.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 2528 | 50.00 | 2022-07-17 | 82 | 6 | 4 | Budget |
| 30356 | 26.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 3135 | 40.00 | 2022-07-17 | 82 | 6 | 7 | Budget |
| 26208 | 92.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 24758 | 63.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 13758 | 33.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-05-16 | 82 | 1 | 7 | Budget |
Generated 2025-06-15 19:47:42.463 UTC