[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 982 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3866 | 37.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-05-24 | 82 | 4 | 6 | Budget |
| 31603 | 80.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 22423 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 25140 | 87.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 20839 | 50.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 29882 | 12.46 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 25495 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 37000 | 52.13 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 15748 | 47.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
| 17811 | 48.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 19750 | 33.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
| 9476 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 2665 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 21782 | 29.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 9621 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 502 | 38.00 | 2022-04-23 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-05-24 | 82 | 6 | 11 | Actual |
| 11248 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 2097 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 9620 | 21.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 25819 | 77.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-04-23 | 82 | 7 | 3 | Budget |
| 34294 | 63.20 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 5039 | 14.00 | 2022-08-24 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 3914 | 18.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 36854 | 27.36 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 31803 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 3135 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 14017 | 56.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 10922 | 50.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 30356 | 26.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 12893 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 7097 | 50.00 | 2022-10-24 | 82 | 1 | 5 | Budget |
| 5088 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 25295 | 54.11 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 19688 | 27.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-08-23 | 82 | 2 | 13 | Actual |
| 30175 | 52.13 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 8936 | 29.87 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 3540 | 11.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 1485 | 68.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
| 14522 | 85.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-05-24 | 82 | 1 | 3 | Budget |
| 30264 | 119.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 18603 | 58.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 11169 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 26660 | 5.01 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 12295 | 37.45 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 26364 | 64.72 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 27749 | 39.06 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 20453 | 14.59 | 2023-10-24 | 82 | 6 | 11 | Actual |
| 24464 | 25.23 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 27657 | 13.53 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 3541 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 16780 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 6506 | 51.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 4058 | 10.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 29138 | 113.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 2144 | 43.51 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 4849 | 60.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 9260 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 8138 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 26479 | 14.59 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 7285 | 20.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
| 23347 | 12.46 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 24021 | 18.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 27777 | 8.21 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 26870 | 80.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
Generated 2025-05-23 04:46:34.392 UTC