[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 992 > < TAKE 120 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6693 | 30.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 39098 | 43.31 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 31274 | 25.81 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 2994 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 18815 | 53.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 30677 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
| 17896 | 9.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 4385 | 30.00 | 2022-08-20 | 82 | 2 | 8 | Budget |
| 4337 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 21160 | 51.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 36796 | 28.42 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 32187 | 31.61 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 21874 | 36.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 24110 | 72.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Budget |
| 18688 | 63.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 36385 | 29.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 24885 | 42.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 31510 | 121.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 6633 | 38.96 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 19190 | 55.63 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 19540 | 3.95 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 9803 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 30625 | 35.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 20718 | 14.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 11109 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 18478 | 3.95 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 25435 | 10.33 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 6443 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 2471 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 15236 | 23.10 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 1486 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 33639 | 98.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 28843 | 28.42 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 16687 | 35.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 26567 | 15.65 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 11386 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 25261 | 51.08 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 21366 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 3214 | 87.45 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 19808 | 47.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 21393 | 16.72 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 3540 | 11.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 28700 | 53.95 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 11765 | 20.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 16624 | 28.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 20931 | 23.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
| 30090 | 49.70 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 12941 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 8079 | 73.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 5974 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 18928 | 30.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 16325 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 3401 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 14966 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 18511 | 5.01 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 1346 | 62.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 15946 | 22.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 14234 | 19.91 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 5320 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 34051 | 18.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 28197 | 76.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
Generated 2025-06-20 02:07:07.484 UTC