[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 675 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35327 | 84.00 | 2025-01-12 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 20252 | 63.20 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-03-14 | 82 | 6 | 11 | Actual |
| 10843 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 8078 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 17391 | 23.10 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2024-01-12 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
| 5135 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 35975 | 67.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 1958 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 23141 | 73.00 | 2024-02-12 | 82 | 6 | 7 | Actual |
| 35824 | 24.06 | 2025-01-12 | 82 | 1 | 13 | Actual |
| 5088 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 10736 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 21840 | 56.00 | 2024-01-12 | 82 | 1 | 5 | Actual |
| 12046 | 53.00 | 2023-03-14 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 646 | 24.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-03-14 | 82 | 1 | 7 | Budget |
| 30207 | 45.11 | 2024-08-13 | 82 | 6 | 13 | Actual |
| 9398 | 50.00 | 2023-01-12 | 82 | 6 | 5 | Budget |
| 12562 | 66.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-06-13 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-01-12 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2024-01-12 | 82 | 4 | 6 | Actual |
| 11638 | 54.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-03-13 | 82 | 1 | 6 | Actual |
| 6505 | 40.00 | 2022-10-14 | 82 | 6 | 7 | Budget |
| 38274 | 60.00 | 2025-04-14 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-03-14 | 82 | 2 | 6 | Budget |
| 10981 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 9990 | 30.00 | 2023-01-12 | 82 | 2 | 8 | Budget |
| 26778 | 46.87 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 17330 | 16.72 | 2023-08-14 | 82 | 4 | 11 | Actual |
| 19012 | 27.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 30767 | 102.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 1627 | 30.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 1879 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-03-14 | 82 | 1 | 12 | Actual |
| 28020 | 73.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-01-12 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-03-14 | 82 | 5 | 6 | Actual |
| 22696 | 25.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 27548 | 51.82 | 2024-06-13 | 82 | 1 | 11 | Actual |
| 33431 | 7.14 | 2024-11-13 | 82 | 2 | 12 | Actual |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 28371 | 25.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 34407 | 30.55 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 7380 | 20.00 | 2022-11-14 | 82 | 4 | 6 | Budget |
| 9152 | 7.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-03-14 | 82 | 1 | 11 | Actual |
| 14853 | 10.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 31545 | 68.00 | 2024-10-13 | 82 | 6 | 4 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 7427 | 10.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 7486 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 37181 | 26.00 | 2025-03-14 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-02-12 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 2842 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 32105 | 49.70 | 2024-10-13 | 82 | 1 | 11 | Actual |
| 30028 | 34.80 | 2024-08-13 | 82 | 1 | 12 | Actual |
| 9014 | 40.00 | 2023-01-12 | 82 | 1 | 3 | Budget |
| 10316 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 4849 | 60.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 12187 | 50.00 | 2023-03-14 | 82 | 1 | 8 | Budget |
| 13096 | 30.00 | 2023-04-14 | 82 | 6 | 6 | Budget |
| 22072 | 25.00 | 2024-01-12 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-02-12 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2024-03-13 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-04-14 | 82 | 1 | 13 | Actual |
| 32549 | 59.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 36796 | 28.42 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 32047 | 73.81 | 2024-10-13 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-01-12 | 82 | 2 | 6 | Actual |
| 9397 | 53.00 | 2023-01-12 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-06-13 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 18780 | 38.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 16003 | 73.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-03-14 | 82 | 5 | 6 | Budget |
| 9261 | 56.00 | 2023-01-12 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2025-04-14 | 82 | 6 | 11 | Actual |
| 25024 | 19.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 16244 | 3.95 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 31008 | 11.40 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 38572 | 17.00 | 2025-04-14 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 17811 | 48.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2025-01-12 | 82 | 2 | 8 | Actual |
Generated 2025-06-13 06:47:08.110 UTC