[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 994 > < TAKE 120 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18158 | 82.90 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2024-12-18 | 82 | 4 | 11 | Actual |
| 3730 | 50.00 | 2022-08-18 | 82 | 1 | 5 | Budget |
| 3262 | 32.90 | 2022-07-19 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 31545 | 68.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-06-18 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 20569 | 5.01 | 2023-11-18 | 82 | 6 | 12 | Actual |
| 33465 | 48.63 | 2024-11-17 | 82 | 6 | 12 | Actual |
| 974 | 78.36 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 17976 | 10.00 | 2023-09-18 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 28522 | 71.00 | 2024-07-18 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-11-18 | 82 | 3 | 11 | Actual |
| 39037 | 36.93 | 2025-04-18 | 82 | 4 | 11 | Actual |
| 7625 | 50.00 | 2022-11-18 | 82 | 6 | 7 | Budget |
| 9397 | 53.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-06-18 | 82 | 6 | 6 | Budget |
| 28397 | 20.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-11-17 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-03-17 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 15592 | 17.00 | 2023-07-19 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 27428 | 123.81 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 22696 | 25.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-09-18 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-04-18 | 82 | 1 | 5 | Budget |
| 4582 | 20.00 | 2022-09-18 | 82 | 6 | 3 | Budget |
| 1406 | 50.00 | 2022-06-18 | 82 | 6 | 4 | Budget |
| 31425 | 62.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 12766 | 36.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-08-18 | 82 | 5 | 11 | Actual |
| 9074 | 25.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 19482 | 1.82 | 2023-10-18 | 82 | 1 | 12 | Actual |
| 3651 | 45.00 | 2022-08-18 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 22456 | 25.23 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 16745 | 53.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-08-17 | 82 | 2 | 13 | Actual |
| 2422 | 10.00 | 2022-07-19 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-09-18 | 82 | 6 | 5 | Budget |
| 24376 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 34615 | 57.14 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 12108 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-09-17 | 82 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
| 17869 | 32.00 | 2023-09-18 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2023-01-16 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 3401 | 40.00 | 2022-08-18 | 82 | 1 | 3 | Budget |
| 27047 | 80.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 647 | 30.00 | 2022-05-18 | 82 | 4 | 6 | Budget |
| 36655 | 58.21 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 21246 | 55.63 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-08-18 | 82 | 6 | 8 | Budget |
| 25612 | 2.89 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-03-18 | 82 | 6 | 12 | Actual |
| 13873 | 24.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 6505 | 40.00 | 2022-10-18 | 82 | 6 | 7 | Budget |
| 15236 | 23.10 | 2023-06-18 | 82 | 1 | 11 | Actual |
| 19509 | 1.82 | 2023-10-18 | 82 | 2 | 12 | Actual |
| 22250 | 43.51 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Budget |
| 4849 | 60.00 | 2022-09-18 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 6163 | 15.00 | 2022-10-18 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2023-11-18 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 10592 | 34.00 | 2023-02-16 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 23227 | 43.51 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 9725 | 30.00 | 2023-01-16 | 82 | 6 | 6 | Budget |
| 2793 | 10.00 | 2022-07-19 | 82 | 2 | 6 | Budget |
| 693 | 16.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 21572 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 12295 | 37.45 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-04-18 | 82 | 6 | 13 | Actual |
| 1485 | 68.00 | 2022-06-18 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-10-17 | 82 | 1 | 12 | Actual |
Generated 2025-06-17 22:39:10.552 UTC