[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 723 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4991 | 33.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 7333 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 14966 | 22.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 28397 | 20.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 30419 | 89.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 8688 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 18688 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 35733 | 16.72 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 7752 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 10843 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 14826 | 26.00 | 2023-05-15 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 6306 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 2285 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 2665 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 38274 | 60.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 20133 | 45.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 28020 | 73.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 10842 | 33.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 26745 | 66.17 | 2024-04-13 | 82 | 2 | 13 | Actual |
| 13507 | 98.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 19808 | 47.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 30570 | 36.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-02-12 | 82 | 1 | 12 | Actual |
| 1346 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 2608 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 3963 | 39.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 7753 | 32.90 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 10455 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 33550 | 43.36 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 14641 | 60.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 173 | 10.00 | 2022-04-14 | 82 | 7 | 3 | Budget |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 35413 | 63.20 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 32305 | 35.87 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 14112 | 98.05 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-02-12 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 17035 | 68.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 22851 | 38.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 15023 | 84.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 6212 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 1081 | 30.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 9667 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 33944 | 38.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 23141 | 73.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-04-14 | 82 | 1 | 4 | Budget |
| 20873 | 52.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 13899 | 20.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 29499 | 44.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 29762 | 61.69 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 10593 | 30.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 2745 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 26927 | 27.00 | 2024-05-14 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 9340 | 46.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 30264 | 119.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 15946 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 4708 | 68.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 31510 | 121.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 5506 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 2470 | 82.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 38835 | 135.93 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 7381 | 27.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 16475 | 3.95 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 753 | 31.00 | 2022-04-14 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 33345 | 32.67 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 38863 | 52.60 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 361 | 49.00 | 2022-04-14 | 82 | 1 | 5 | Actual |
Generated 2025-05-14 17:32:27.337 UTC