[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 861 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25612 | 2.89 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 17599 | 68.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 22909 | 25.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 32634 | 141.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 6163 | 15.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 28232 | 73.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-06-17 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 29734 | 137.45 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-09-17 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2022-08-17 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 16271 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
| 23428 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 35647 | 32.67 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 26208 | 92.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 19808 | 47.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 22396 | 13.53 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 26660 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 14522 | 85.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2022-08-17 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 30028 | 34.80 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2022-10-17 | 82 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 33886 | 77.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 4770 | 50.00 | 2022-09-17 | 82 | 6 | 4 | Budget |
| 27657 | 13.53 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 1724 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 1163 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 4337 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 23141 | 73.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
| 5380 | 39.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 17656 | 12.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-02-15 | 82 | 5 | 11 | Actual |
| 5973 | 59.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 29081 | 45.11 | 2024-07-17 | 82 | 6 | 13 | Actual |
| 1346 | 62.00 | 2022-06-17 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 19364 | 11.40 | 2023-10-17 | 82 | 4 | 11 | Actual |
| 15500 | 117.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 14174 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 36882 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 2666 | 57.00 | 2022-07-18 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 6694 | 43.51 | 2022-10-17 | 82 | 6 | 8 | Actual |
| 33345 | 32.67 | 2024-11-16 | 82 | 6 | 11 | Actual |
| 23199 | 82.90 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 5506 | 30.00 | 2022-09-17 | 82 | 2 | 8 | Budget |
| 5894 | 50.00 | 2022-10-17 | 82 | 6 | 4 | Budget |
| 26870 | 80.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-07-18 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 13601 | 26.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 18386 | 3.95 | 2023-09-17 | 82 | 5 | 11 | Actual |
| 17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
| 26149 | 19.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 35587 | 25.23 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 6911 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 23551 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 8503 | 22.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-09-17 | 82 | 6 | 12 | Actual |
| 17391 | 23.10 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 27928 | 69.67 | 2024-06-16 | 82 | 6 | 13 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-06-17 | 82 | 5 | 6 | Budget |
| 16919 | 20.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 16865 | 8.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 16978 | 28.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 35884 | 46.87 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 7333 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 2994 | 30.00 | 2022-07-18 | 82 | 6 | 6 | Budget |
| 3074 | 60.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
| 5182 | 18.00 | 2022-09-17 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
Generated 2025-06-16 08:55:31.214 UTC