[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 915 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30570 | 36.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 27490 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 6959 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 26479 | 14.59 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 25408 | 10.33 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 4011 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 34732 | 39.85 | 2024-12-15 | 82 | 6 | 13 | Actual |
| 6694 | 43.51 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 18568 | 120.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-04-15 | 82 | 6 | 5 | Budget |
| 8688 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 28700 | 53.95 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 5379 | 40.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 27928 | 69.67 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 8608 | 32.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 31425 | 62.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 6958 | 63.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 38897 | 67.75 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 29676 | 78.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 17718 | 39.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 38032 | 7.14 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 5787 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 30888 | 60.17 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-03-15 | 82 | 1 | 4 | Actual |
| 25732 | 61.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 20419 | 9.27 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 35733 | 16.72 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 11434 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 4708 | 68.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 24850 | 41.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 3589 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 32820 | 41.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 11169 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
| 25140 | 87.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 17684 | 50.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 8609 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 22817 | 50.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2022-12-16 | 82 | 1 | 3 | Budget |
| 37302 | 86.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-04-15 | 82 | 2 | 11 | Actual |
| 10640 | 10.00 | 2023-02-13 | 82 | 2 | 6 | Budget |
| 19540 | 3.95 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 8935 | 20.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 23941 | 5.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 6832 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 14881 | 31.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 35824 | 24.06 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 36245 | 43.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 11576 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 9015 | 36.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 36152 | 89.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 23401 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 25495 | 19.91 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 5134 | 18.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 9152 | 7.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 36032 | 20.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 21280 | 49.57 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 8138 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 4850 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 7381 | 27.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
| 4443 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 5834 | 79.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 12766 | 36.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 28487 | 127.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 4522 | 32.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 8750 | 50.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 39156 | 36.93 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 37089 | 125.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
Generated 2025-06-14 20:13:22.012 UTC