[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25553 | 2.89 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 15410 | 2.89 | 2023-05-09 | 82 | 1 | 12 | Actual |
| 14966 | 22.00 | 2023-05-09 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-04-08 | 82 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 26364 | 64.72 | 2024-04-07 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2024-08-08 | 82 | 2 | 12 | Actual |
| 15887 | 18.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-10-09 | 82 | 1 | 12 | Actual |
| 30767 | 102.00 | 2024-08-08 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2023-11-09 | 82 | 5 | 6 | Actual |
| 25791 | 19.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 9573 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Budget |
| 27165 | 13.00 | 2024-05-08 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 5039 | 14.00 | 2022-08-09 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2022-07-09 | 82 | 6 | 6 | Budget |
| 24998 | 34.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
| 15144 | 41.99 | 2023-05-09 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-07-09 | 82 | 1 | 7 | Budget |
| 14522 | 85.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 27080 | 56.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2023-06-09 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-05-09 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-11-09 | 82 | 5 | 6 | Budget |
| 3541 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Budget |
| 34025 | 27.00 | 2024-11-08 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-09-08 | 82 | 2 | 6 | Budget |
| 31803 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 12235 | 30.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
| 12374 | 36.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-01-07 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-03-08 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-08-08 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-05-08 | 82 | 2 | 13 | Actual |
| 35235 | 29.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-08-09 | 82 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-05-09 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 18815 | 53.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-06-09 | 82 | 2 | 12 | Actual |
| 20746 | 69.00 | 2023-11-09 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2022-07-09 | 82 | 6 | 3 | Budget |
| 25612 | 2.89 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2022-08-09 | 82 | 2 | 8 | Actual |
| 18928 | 30.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 9621 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
| 39064 | 5.01 | 2025-03-09 | 82 | 5 | 11 | Actual |
| 17303 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
| 12844 | 31.00 | 2023-03-09 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-09-08 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
| 9524 | 20.00 | 2022-12-07 | 82 | 2 | 6 | Budget |
| 7486 | 30.00 | 2022-10-09 | 82 | 6 | 6 | Budget |
| 21012 | 22.00 | 2023-11-09 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-02-06 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2023-03-09 | 82 | 1 | 6 | Budget |
| 14613 | 12.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-05-09 | 82 | 1 | 11 | Actual |
| 31751 | 41.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-03-08 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-04-08 | 82 | 6 | 7 | Budget |
| 10737 | 33.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-10-08 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Budget |
| 29471 | 11.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-05-08 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 5894 | 50.00 | 2022-09-08 | 82 | 6 | 4 | Budget |
| 26533 | 2.89 | 2024-04-07 | 82 | 5 | 11 | Actual |
| 2608 | 60.00 | 2022-06-09 | 82 | 1 | 5 | Budget |
| 33051 | 79.00 | 2024-10-08 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-09-08 | 82 | 1 | 7 | Budget |
| 34051 | 18.00 | 2024-11-08 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-03-09 | 82 | 1 | 8 | Budget |
| 27428 | 123.81 | 2024-05-08 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-08-09 | 82 | 2 | 8 | Budget |
| 10131 | 35.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-02-06 | 82 | 1 | 13 | Actual |
| 23016 | 19.00 | 2024-01-07 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 7626 | 54.00 | 2022-10-09 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-05-09 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2022-08-09 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2023-06-09 | 82 | 6 | 12 | Actual |
| 2206 | 46.54 | 2022-05-09 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 14733 | 56.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2024-11-08 | 82 | 1 | 4 | Actual |
| 2665 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
| 38394 | 67.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-06-08 | 82 | 6 | 11 | Actual |
| 35122 | 13.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
| 11434 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 33 | 40.00 | 2022-04-08 | 82 | 1 | 3 | Budget |
| 34909 | 129.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-01-07 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-04-08 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 36655 | 58.21 | 2025-01-07 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2023-08-09 | 82 | 2 | 8 | Actual |
| 5038 | 10.00 | 2022-08-09 | 82 | 2 | 6 | Budget |
| 36710 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
| 30710 | 25.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
Generated 2025-05-08 10:27:34.855 UTC