[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 981 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28522 | 71.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 4709 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 28345 | 47.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 19928 | 10.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 28105 | 141.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 38151 | 41.60 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 35037 | 56.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 22759 | 34.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 14933 | 15.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 15352 | 23.10 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 21874 | 36.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 7285 | 20.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 26506 | 13.53 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 29525 | 25.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 4198 | 60.00 | 2022-08-17 | 82 | 1 | 7 | Budget |
| 9724 | 25.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 3915 | 10.00 | 2022-08-17 | 82 | 2 | 6 | Budget |
| 10130 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 23914 | 32.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 6365 | 30.00 | 2022-10-17 | 82 | 6 | 6 | Budget |
| 9153 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 33 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 18305 | 5.01 | 2023-09-17 | 82 | 2 | 11 | Actual |
| 4384 | 51.08 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 7333 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 21748 | 56.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 2607 | 57.00 | 2022-07-18 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-09-17 | 82 | 6 | 8 | Budget |
| 34294 | 63.20 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 8876 | 38.96 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 14675 | 33.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 8279 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 21932 | 22.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 6115 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2022-07-18 | 82 | 2 | 8 | Budget |
| 9574 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 27193 | 43.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 32927 | 14.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
| 10377 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 32727 | 84.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 31893 | 106.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 9398 | 50.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 32820 | 41.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-07-18 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-17 | 82 | 2 | 8 | Budget |
| 22423 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 9525 | 14.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 20511 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 31062 | 27.36 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 4849 | 60.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2023-08-17 | 82 | 1 | 12 | Actual |
| 29230 | 27.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-08-17 | 82 | 4 | 11 | Actual |
| 15264 | 3.95 | 2023-06-17 | 82 | 2 | 11 | Actual |
| 32457 | 41.60 | 2024-10-16 | 82 | 6 | 13 | Actual |
| 28197 | 76.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 32397 | 39.85 | 2024-10-16 | 82 | 1 | 13 | Actual |
| 32305 | 35.87 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 7953 | 26.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 3588 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2025-01-15 | 82 | 3 | 11 | Actual |
| 9942 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 18873 | 21.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 5973 | 59.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 2344 | 30.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 9152 | 7.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2023-07-18 | 82 | 6 | 12 | Actual |
| 5379 | 40.00 | 2022-09-17 | 82 | 6 | 7 | Budget |
| 13818 | 31.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 15946 | 22.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
Generated 2025-06-16 14:45:59.544 UTC