[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 981 > < TAKE 384 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 27278 | 28.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 38863 | 52.60 | 2025-04-19 | 82 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 25612 | 2.89 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 10456 | 51.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-08-19 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-10-18 | 82 | 1 | 13 | Actual |
| 12988 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 11860 | 25.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 16038 | 66.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 3215 | 50.00 | 2022-07-20 | 82 | 1 | 8 | Budget |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 26506 | 13.53 | 2024-05-18 | 82 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-08-18 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-07-20 | 82 | 6 | 6 | Budget |
| 19688 | 27.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 29970 | 33.74 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2024-10-18 | 82 | 5 | 11 | Actual |
| 34434 | 27.36 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 10376 | 38.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-05-19 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 4709 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 27490 | 61.69 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 8079 | 73.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 9524 | 20.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 7813 | 31.38 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 39156 | 36.93 | 2025-04-19 | 82 | 1 | 12 | Actual |
| 9339 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 9014 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 10921 | 56.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 24970 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-07-19 | 82 | 5 | 11 | Actual |
| 25949 | 58.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 17476 | 1.82 | 2023-08-19 | 82 | 2 | 12 | Actual |
| 28608 | 64.72 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-08-19 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 11387 | 6.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 29471 | 11.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 10641 | 13.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 4197 | 45.00 | 2022-08-19 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
| 32634 | 141.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-06-19 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 33051 | 79.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-06-19 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-05-19 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 647 | 30.00 | 2022-05-19 | 82 | 4 | 6 | Budget |
| 28700 | 53.95 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 18568 | 120.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 8218 | 52.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 22341 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-10-19 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 29525 | 25.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Budget |
| 31216 | 53.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 974 | 78.36 | 2022-05-19 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 37244 | 91.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 11637 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 2745 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 18511 | 5.01 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 37450 | 34.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 33137 | 60.17 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2023-08-19 | 82 | 3 | 11 | Actual |
| 28782 | 27.36 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 1626 | 32.00 | 2022-06-19 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-02-17 | 82 | 1 | 11 | Actual |
Generated 2025-06-18 16:30:14.515 UTC