[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 638 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15833 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 19069 | 76.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 34140 | 111.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 35824 | 24.06 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 27219 | 30.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 35647 | 32.67 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 1626 | 32.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-04-15 | 82 | 6 | 3 | Budget |
| 38032 | 7.14 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 12514 | 14.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 11496 | 48.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 5567 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 10736 | 30.00 | 2023-02-13 | 82 | 4 | 6 | Budget |
| 13426 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 20839 | 50.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 4708 | 68.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 27428 | 123.81 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 19982 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 14641 | 60.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 24970 | 6.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 31301 | 45.11 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 26870 | 80.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-01-13 | 82 | 6 | 4 | Budget |
| 502 | 38.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 11170 | 43.51 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 31893 | 106.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 28197 | 76.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 24430 | 3.95 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 13097 | 29.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 19282 | 24.16 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 6773 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 25791 | 19.00 | 2024-05-14 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 2017 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 10513 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 32339 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 18603 | 58.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 30625 | 35.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 7380 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 5709 | 20.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 9668 | 12.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2025-01-13 | 82 | 1 | 3 | Actual |
| 21748 | 56.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 3214 | 87.45 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 20453 | 14.59 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 10640 | 10.00 | 2023-02-13 | 82 | 2 | 6 | Budget |
| 19956 | 32.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 35941 | 88.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 9340 | 46.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 4119 | 39.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 29173 | 62.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 25083 | 27.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 6772 | 45.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 22423 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 23401 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 6364 | 23.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 26955 | 106.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 3588 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 37684 | 129.87 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 21539 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 10376 | 38.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 3263 | 20.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 8218 | 52.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 4583 | 21.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
Generated 2025-06-14 19:44:47.585 UTC