[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 675 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28197 | 76.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 15535 | 56.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 31777 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 23347 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 23941 | 5.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 12045 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 13542 | 71.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 28700 | 53.95 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-04-14 | 82 | 7 | 3 | Budget |
| 32901 | 27.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 1879 | 25.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-04-14 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 4010 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 4771 | 51.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 33137 | 60.17 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 34732 | 39.85 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 11764 | 10.00 | 2023-02-12 | 82 | 2 | 6 | Budget |
| 24970 | 6.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 20538 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 18568 | 120.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 35533 | 24.16 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 21572 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 22964 | 29.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 2994 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 31333 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 6693 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 27219 | 30.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-01-13 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 25233 | 105.63 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 37337 | 70.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 5458 | 99.57 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 31062 | 27.36 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 34352 | 62.46 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 11716 | 35.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 38004 | 25.23 | 2025-02-12 | 82 | 1 | 12 | Actual |
| 6633 | 38.96 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 13899 | 20.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 20098 | 74.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 19069 | 76.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 11387 | 6.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 7157 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 8935 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 34261 | 81.39 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 21539 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 9261 | 56.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 551 | 10.00 | 2022-04-14 | 82 | 2 | 6 | Budget |
| 12107 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 29796 | 75.32 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 38239 | 107.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-04-14 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 20419 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 38331 | 18.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 26989 | 68.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 5895 | 38.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-02-12 | 82 | 1 | 6 | Budget |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
Generated 2025-05-14 13:13:23.776 UTC