[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 992 > < TAKE 240 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22851 | 38.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 18603 | 58.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 32875 | 37.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 18722 | 39.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 29854 | 52.89 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 23995 | 22.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 32133 | 24.16 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 14966 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 16687 | 35.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 27630 | 28.42 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 4661 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 23461 | 19.91 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 32514 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 9990 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 13425 | 55.63 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 11170 | 43.51 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 28397 | 20.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 24792 | 29.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 7098 | 43.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 6115 | 31.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 1486 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 3788 | 59.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 10843 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 38452 | 72.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 29173 | 62.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 8549 | 21.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 5567 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 35150 | 38.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 10784 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 17476 | 1.82 | 2023-08-21 | 82 | 2 | 12 | Actual |
| 34495 | 49.70 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 7752 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 36796 | 28.42 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 34051 | 18.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 10592 | 34.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 14613 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 280 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 31182 | 12.46 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 28700 | 53.95 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 14434 | 1.82 | 2023-05-21 | 82 | 2 | 12 | Actual |
| 38151 | 41.60 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 36882 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 36563 | 63.20 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 27777 | 8.21 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 4258 | 48.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 19750 | 33.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 39098 | 43.31 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 37089 | 125.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 18332 | 11.40 | 2023-09-21 | 82 | 3 | 11 | Actual |
Generated 2025-06-20 08:13:07.633 UTC