[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 792 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6506 | 51.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 4849 | 60.00 | 2022-08-16 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 2284 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-04-15 | 82 | 1 | 6 | Budget |
| 39218 | 61.40 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 15535 | 56.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 35202 | 15.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 2423 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 36973 | 46.87 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 37422 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 20008 | 13.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 38359 | 129.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 9668 | 12.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
| 23728 | 64.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 32160 | 27.36 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 24230 | 49.57 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 3730 | 50.00 | 2022-07-16 | 82 | 1 | 5 | Budget |
| 13316 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
| 10191 | 25.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 1724 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 13317 | 82.90 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 31985 | 137.45 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 19982 | 20.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 173 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Budget |
| 13425 | 55.63 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 18568 | 120.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 35002 | 95.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 12515 | 10.00 | 2023-03-16 | 82 | 7 | 3 | Budget |
| 6773 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 1022 | 38.96 | 2022-04-15 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 28929 | 7.14 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 20098 | 74.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 4661 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
| 11966 | 27.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 11387 | 6.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 30922 | 90.48 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-06-16 | 82 | 6 | 3 | Budget |
| 23106 | 64.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 15713 | 41.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-04-15 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 27548 | 51.82 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 27810 | 61.40 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 35533 | 24.16 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 36094 | 81.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 12941 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 33999 | 41.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 24758 | 63.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
| 4057 | 16.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 2205 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 22129 | 63.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 28197 | 76.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 19224 | 45.02 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2022-08-16 | 82 | 1 | 6 | Budget |
| 12235 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 34881 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-02-13 | 82 | 4 | 6 | Budget |
| 25140 | 87.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 18386 | 3.95 | 2023-08-16 | 82 | 5 | 11 | Actual |
| 19750 | 33.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 3650 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 12703 | 50.00 | 2023-03-16 | 82 | 1 | 5 | Budget |
| 2745 | 30.00 | 2022-06-16 | 82 | 1 | 6 | Budget |
| 30677 | 17.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 16359 | 13.53 | 2023-06-16 | 82 | 6 | 11 | Actual |
| 15116 | 110.17 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 32424 | 64.41 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 36300 | 41.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
Generated 2025-05-15 22:59:40.924 UTC