[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 103 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7018 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
| 36152 | 89.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 33311 | 20.97 | 2024-11-10 | 82 | 4 | 11 | Actual |
| 11386 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 16745 | 53.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 2096 | 75.32 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-04-11 | 82 | 6 | 7 | Budget |
| 30512 | 68.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 27603 | 37.99 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 7334 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
| 15748 | 47.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-03-11 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 16038 | 66.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 8503 | 22.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2024-09-10 | 82 | 6 | 4 | Actual |
| 18065 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 4197 | 45.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2024-10-10 | 82 | 6 | 11 | Actual |
| 3073 | 71.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2024-12-11 | 82 | 6 | 12 | Actual |
| 6365 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 2345 | 21.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 34380 | 12.46 | 2024-12-11 | 82 | 2 | 11 | Actual |
| 26745 | 66.17 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 27810 | 61.40 | 2024-06-10 | 82 | 6 | 12 | Actual |
| 13818 | 31.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 22039 | 12.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 39276 | 36.34 | 2025-04-11 | 82 | 1 | 13 | Actual |
| 4771 | 51.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 6211 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 32669 | 85.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 33944 | 38.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 21160 | 51.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 14907 | 18.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 11716 | 35.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
| 31696 | 36.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-07-11 | 82 | 2 | 12 | Actual |
| 9803 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 15116 | 110.17 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 22514 | 1.82 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 35037 | 56.00 | 2025-01-09 | 82 | 6 | 5 | Actual |
| 29525 | 25.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
| 6958 | 63.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 36973 | 46.87 | 2025-02-09 | 82 | 1 | 13 | Actual |
| 25791 | 19.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 9397 | 53.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 35766 | 64.59 | 2025-01-09 | 82 | 6 | 12 | Actual |
| 6212 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 6115 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 16652 | 70.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 16244 | 3.95 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 22072 | 25.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 25353 | 25.23 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 5320 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 37592 | 101.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-02-09 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-02-09 | 82 | 5 | 11 | Actual |
| 23643 | 52.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 22341 | 24.16 | 2024-01-09 | 82 | 1 | 11 | Actual |
| 17564 | 114.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2024-07-11 | 82 | 6 | 6 | Actual |
| 30207 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 11248 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 25381 | 3.95 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 31182 | 12.46 | 2024-09-10 | 82 | 2 | 12 | Actual |
| 35202 | 15.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 16838 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2024-09-10 | 82 | 1 | 12 | Actual |
| 4911 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 17718 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 36597 | 63.20 | 2025-02-09 | 82 | 6 | 8 | Actual |
| 25949 | 58.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-08-11 | 82 | 6 | 11 | Actual |
Generated 2025-06-10 20:28:34.052 UTC