[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 702 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 5646 | 32.00 | 2022-10-20 | 82 | 1 | 3 | Actual |
| 3074 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 6694 | 43.51 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 2995 | 37.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 19750 | 33.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 34407 | 30.55 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 29762 | 61.69 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 35884 | 46.87 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 23428 | 5.01 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 37209 | 135.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 14826 | 26.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 3964 | 40.00 | 2022-08-20 | 82 | 3 | 6 | Budget |
| 34025 | 27.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 13096 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 6115 | 31.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 28371 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 11434 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 35037 | 56.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 9725 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 10317 | 62.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 4661 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 25791 | 19.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 31751 | 41.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 3322 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 2665 | 40.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 26149 | 19.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 3540 | 11.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 34944 | 83.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 4522 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 38124 | 32.83 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 2422 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 21218 | 113.20 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 17476 | 1.82 | 2023-08-20 | 82 | 2 | 12 | Actual |
| 7381 | 27.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 8549 | 21.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 17896 | 9.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 22283 | 46.54 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-08-19 | 82 | 2 | 13 | Actual |
| 26479 | 14.59 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 25381 | 3.95 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 35202 | 15.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 12703 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 34909 | 129.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 21539 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 38394 | 67.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 37712 | 87.45 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 1407 | 44.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 27548 | 51.82 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 16652 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 34881 | 27.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 4583 | 21.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 20310 | 25.23 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 20392 | 14.59 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 37032 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 35327 | 84.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 361 | 49.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 13723 | 58.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-05-20 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 172 | 9.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 19310 | 5.01 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 27985 | 114.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
Generated 2025-06-19 04:06:08.909 UTC