[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 681 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29048 | 67.92 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 31008 | 11.40 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 8279 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 35327 | 84.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Budget |
| 5087 | 34.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 31390 | 115.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 18568 | 120.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 23969 | 33.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 9943 | 104.11 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-04-21 | 82 | 1 | 11 | Actual |
| 29293 | 63.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 11109 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 24321 | 17.78 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 32247 | 30.55 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 37535 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 29734 | 137.45 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 32397 | 39.85 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 39098 | 43.31 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 20746 | 69.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 33284 | 22.04 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 37913 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 15178 | 48.05 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 38897 | 67.75 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 22341 | 24.16 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 25580 | 1.82 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 27193 | 43.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 14289 | 15.65 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 6036 | 47.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 32160 | 27.36 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 15713 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 9014 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 3588 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 6693 | 30.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 4522 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 20008 | 13.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 33017 | 115.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 27657 | 13.53 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 25353 | 25.23 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 10514 | 42.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 15443 | 5.01 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 35235 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 33674 | 59.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 17357 | 5.01 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 15352 | 23.10 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 35385 | 134.42 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 27868 | 22.30 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 9620 | 21.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 7566 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 26116 | 13.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 9015 | 36.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 34294 | 63.20 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 12766 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 30512 | 68.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 17248 | 20.97 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 31096 | 36.93 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 13542 | 71.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 92 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 39336 | 60.90 | 2025-04-21 | 82 | 6 | 13 | Actual |
| 8608 | 32.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 10784 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 27928 | 69.67 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 3073 | 71.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
Generated 2025-06-20 03:22:22.028 UTC