[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 807 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34175 | 63.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 28487 | 127.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-05-19 | 82 | 6 | 12 | Actual |
| 3400 | 38.00 | 2022-08-19 | 82 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 16532 | 102.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 15887 | 18.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Budget |
| 33550 | 43.36 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 11170 | 43.51 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-05-19 | 82 | 1 | 11 | Actual |
| 7893 | 33.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-05-19 | 82 | 2 | 8 | Budget |
| 39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 28963 | 44.38 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 14349 | 15.65 | 2023-05-19 | 82 | 6 | 11 | Actual |
| 34944 | 83.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 23374 | 13.53 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 7285 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 18100 | 45.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 1220 | 30.00 | 2022-06-19 | 82 | 6 | 3 | Budget |
| 24758 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 8502 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 28642 | 61.69 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 17190 | 52.60 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 30677 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 39303 | 66.17 | 2025-04-19 | 82 | 2 | 13 | Actual |
| 20219 | 51.08 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2022-08-19 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2022-08-19 | 82 | 6 | 5 | Budget |
| 27895 | 67.92 | 2024-06-18 | 82 | 2 | 13 | Actual |
| 22759 | 34.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 34294 | 63.20 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 7019 | 46.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-06-19 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 27777 | 8.21 | 2024-06-18 | 82 | 2 | 12 | Actual |
| 14052 | 68.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-08-19 | 82 | 5 | 11 | Actual |
| 20310 | 25.23 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 29676 | 78.00 | 2024-08-18 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 9804 | 64.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-08-18 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-10-19 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 15318 | 14.59 | 2023-06-19 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
| 36032 | 20.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 23519 | 3.95 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 2018 | 43.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-08-18 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
| 15116 | 110.17 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-06-19 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 1485 | 68.00 | 2022-06-19 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 28020 | 73.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-05-19 | 82 | 5 | 6 | Budget |
| 19364 | 11.40 | 2023-10-19 | 82 | 4 | 11 | Actual |
| 32820 | 41.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 2666 | 57.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-10-19 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 30207 | 45.11 | 2024-08-18 | 82 | 6 | 13 | Actual |
| 20781 | 42.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 39098 | 43.31 | 2025-04-19 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 23106 | 64.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 36915 | 43.31 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 29386 | 66.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 4522 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-07-20 | 82 | 2 | 8 | Actual |
Generated 2025-06-18 06:48:37.357 UTC