[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 797 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10377 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 22456 | 25.23 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 4770 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
| 19982 | 20.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 28580 | 158.66 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 30207 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 22936 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 26452 | 13.53 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 6584 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 31803 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 7814 | 20.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 3589 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 6959 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
| 20041 | 22.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-10-24 | 82 | 2 | 8 | Actual |
| 19843 | 38.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 35037 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Budget |
| 1407 | 44.00 | 2022-05-24 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 10051 | 20.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 31154 | 36.93 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 15144 | 41.99 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 9015 | 36.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 31985 | 137.45 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 5038 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
| 11169 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 15500 | 117.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 17128 | 90.48 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 27370 | 76.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 20453 | 14.59 | 2023-10-24 | 82 | 6 | 11 | Actual |
| 21959 | 8.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 361 | 49.00 | 2022-04-23 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 32187 | 31.61 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 24792 | 29.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
| 21572 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 29762 | 61.69 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 30175 | 52.13 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 39336 | 60.90 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 26303 | 155.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 34025 | 27.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 36094 | 81.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
| 8138 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 34700 | 48.62 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 8456 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 37450 | 34.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-04-23 | 82 | 1 | 3 | Actual |
| 23261 | 45.02 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 16003 | 73.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 4058 | 10.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 1675 | 10.00 | 2022-05-24 | 82 | 2 | 6 | Budget |
| 12046 | 53.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 32960 | 37.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 32133 | 24.16 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 26778 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 5787 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 29173 | 62.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 2144 | 43.51 | 2022-05-24 | 82 | 2 | 8 | Actual |
Generated 2025-05-23 06:34:28.917 UTC