[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 778 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14768 | 35.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 9620 | 21.00 | 2022-12-19 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 3650 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 11170 | 43.51 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 13238 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 2995 | 37.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 1723 | 43.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 34294 | 63.20 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 6833 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 31603 | 80.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 8688 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 13097 | 29.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 5038 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 33311 | 20.97 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 13237 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 1347 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 22990 | 17.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 17391 | 23.10 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 38182 | 76.69 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 7380 | 20.00 | 2022-10-21 | 82 | 4 | 6 | Budget |
| 9573 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Budget |
| 3787 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 34380 | 12.46 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 26533 | 2.89 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 27428 | 123.81 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 22964 | 29.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 22039 | 12.00 | 2023-12-19 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 30625 | 35.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 10981 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 29882 | 12.46 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 2144 | 43.51 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 6693 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 3866 | 37.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 5135 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 26989 | 68.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 4444 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 13542 | 71.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 5039 | 14.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-05-20 | 82 | 2 | 12 | Actual |
| 27895 | 67.92 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 16417 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 11496 | 48.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 21663 | 66.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 25295 | 54.11 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 14556 | 68.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 10736 | 30.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 9942 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 1023 | 20.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 37859 | 33.74 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 18722 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 34824 | 64.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 20041 | 22.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 18008 | 24.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 22072 | 25.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 33731 | 22.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 11249 | 45.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 8609 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 30477 | 76.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 502 | 38.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 6212 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 22369 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 3729 | 48.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 4849 | 60.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 3215 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 36152 | 89.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 35122 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 4058 | 10.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 11908 | 13.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 10376 | 38.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 38032 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 8750 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
Generated 2025-05-21 00:57:10.996 UTC