[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 625 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28700 | 53.95 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 34789 | 107.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 8829 | 66.23 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 11813 | 39.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 34051 | 18.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 16271 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 32133 | 24.16 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 9803 | 60.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 32762 | 81.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 31274 | 25.81 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 4057 | 16.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 3650 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 5787 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 31545 | 68.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 2665 | 40.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 3463 | 23.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 35150 | 38.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 29551 | 16.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 14017 | 56.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 20626 | 106.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 32960 | 37.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 1723 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 28020 | 73.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 2793 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 1486 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 18980 | 12.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 11249 | 45.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 15236 | 23.10 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 35851 | 48.62 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 4118 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 9261 | 56.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 10052 | 48.05 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 28901 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 33794 | 69.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 8359 | 44.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 30767 | 102.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 3135 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 3866 | 37.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 11765 | 20.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 12295 | 37.45 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
| 19928 | 10.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 14556 | 68.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 9943 | 104.11 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 32901 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 9573 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 15946 | 22.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
| 28317 | 10.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 31182 | 12.46 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 10640 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 1818 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
Generated 2025-06-20 05:08:03.109 UTC