[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 645 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30980 | 43.31 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 26718 | 22.30 | 2024-04-14 | 82 | 1 | 13 | Actual |
| 4198 | 60.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 32960 | 37.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 1347 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 37913 | 5.01 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 421 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Budget |
| 17811 | 48.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 4011 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 14017 | 56.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 23428 | 5.01 | 2024-01-14 | 82 | 5 | 11 | Actual |
| 20538 | 1.82 | 2023-10-16 | 82 | 2 | 12 | Actual |
| 34380 | 12.46 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 38955 | 46.50 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 22164 | 64.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 600 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Budget |
| 28580 | 158.66 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2022-04-15 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 12892 | 12.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 37832 | 9.27 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 20839 | 50.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 24549 | 1.82 | 2024-02-13 | 82 | 2 | 12 | Actual |
| 19104 | 74.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 28642 | 61.69 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-02-13 | 82 | 6 | 6 | Budget |
| 29525 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 10268 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Budget |
| 17869 | 32.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 10191 | 25.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-03-16 | 82 | 7 | 3 | Budget |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 28430 | 32.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 24230 | 49.57 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2023-08-16 | 82 | 1 | 11 | Actual |
| 36352 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 22696 | 25.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 25949 | 58.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 33582 | 67.92 | 2024-10-15 | 82 | 6 | 13 | Actual |
| 10456 | 51.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 4119 | 39.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
| 9201 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 19012 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Budget |
| 7487 | 25.00 | 2022-10-16 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 23347 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 36683 | 19.91 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 3462 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 24970 | 6.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 9620 | 21.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 38863 | 52.60 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
| 27928 | 69.67 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 2470 | 82.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-01-14 | 82 | 6 | 4 | Budget |
| 13426 | 30.00 | 2023-03-16 | 82 | 6 | 8 | Budget |
| 26927 | 27.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 33345 | 32.67 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 38685 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 28700 | 53.95 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 6911 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Budget |
| 30922 | 90.48 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 2842 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 22817 | 50.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 9621 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 16216 | 24.16 | 2023-06-16 | 82 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 5974 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 3787 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 30860 | 170.78 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-10-16 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 26090 | 16.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 28345 | 47.00 | 2024-06-15 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-09-15 | 82 | 2 | 8 | Actual |
Generated 2025-05-15 06:52:28.510 UTC