[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38742 | 114.00 | 2025-04-13 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-04-13 | 82 | 6 | 6 | Budget |
| 18688 | 63.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2025-03-13 | 82 | 6 | 11 | Actual |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-03-13 | 82 | 6 | 8 | Budget |
| 30512 | 68.00 | 2024-09-12 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 12186 | 70.78 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 7625 | 50.00 | 2022-11-13 | 82 | 6 | 7 | Budget |
| 600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 7626 | 54.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
| 32634 | 141.00 | 2024-11-12 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 31035 | 33.74 | 2024-09-12 | 82 | 3 | 11 | Actual |
| 14289 | 15.65 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 2793 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
| 8749 | 48.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 22396 | 13.53 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 9942 | 50.00 | 2023-01-11 | 82 | 1 | 8 | Budget |
| 20718 | 14.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 11813 | 39.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 33284 | 22.04 | 2024-11-12 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-04-13 | 82 | 2 | 8 | Budget |
| 21959 | 8.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
| 9339 | 50.00 | 2023-01-11 | 82 | 1 | 5 | Budget |
| 5379 | 40.00 | 2022-09-13 | 82 | 6 | 7 | Budget |
| 11108 | 41.99 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-10-13 | 82 | 1 | 7 | Budget |
| 1162 | 41.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Budget |
| 29021 | 36.34 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 12625 | 52.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-06-13 | 82 | 3 | 11 | Actual |
| 28901 | 36.93 | 2024-07-13 | 82 | 1 | 12 | Actual |
| 15535 | 56.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-09-13 | 82 | 2 | 6 | Budget |
| 16244 | 3.95 | 2023-07-14 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 221 | 70.00 | 2022-05-13 | 82 | 1 | 4 | Budget |
| 6036 | 47.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-03-13 | 82 | 1 | 4 | Budget |
| 24202 | 88.96 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 5647 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 16417 | 2.89 | 2023-07-14 | 82 | 1 | 12 | Actual |
| 22369 | 10.33 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 29936 | 30.55 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 25732 | 61.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 23049 | 27.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2024-11-12 | 82 | 1 | 8 | Actual |
| 30148 | 20.55 | 2024-08-12 | 82 | 1 | 13 | Actual |
| 30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 4771 | 51.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
| 9990 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
| 28290 | 39.00 | 2024-07-13 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-05-13 | 82 | 6 | 4 | Actual |
| 20453 | 14.59 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 16838 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2022-10-13 | 82 | 6 | 8 | Budget |
| 34495 | 49.70 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 26989 | 68.00 | 2024-06-12 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-09-13 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 9991 | 57.14 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 21218 | 113.20 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2024-11-12 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 12988 | 30.00 | 2023-04-13 | 82 | 4 | 6 | Budget |
| 3074 | 60.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 12235 | 30.00 | 2023-03-13 | 82 | 2 | 8 | Budget |
| 30980 | 43.31 | 2024-09-12 | 82 | 1 | 11 | Actual |
| 22456 | 25.23 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 1879 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-03-13 | 82 | 3 | 6 | Budget |
| 10842 | 33.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-02-11 | 82 | 2 | 13 | Actual |
| 18954 | 15.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 28843 | 28.42 | 2024-07-13 | 82 | 6 | 11 | Actual |
| 15592 | 17.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-02-11 | 82 | 1 | 8 | Budget |
| 1770 | 28.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 39064 | 5.01 | 2025-04-13 | 82 | 5 | 11 | Actual |
| 28963 | 44.38 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 4709 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 5567 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 38239 | 107.00 | 2025-04-13 | 82 | 1 | 3 | Actual |
Generated 2025-06-12 23:14:05.612 UTC