[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 121 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23428 | 5.01 | 2024-02-06 | 82 | 5 | 11 | Actual |
| 29970 | 33.74 | 2024-08-07 | 82 | 6 | 11 | Actual |
| 974 | 78.36 | 2022-05-08 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-10-08 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
| 26064 | 29.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 1957 | 54.00 | 2022-06-08 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-08-08 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-03-08 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-05-08 | 82 | 4 | 6 | Budget |
| 25854 | 53.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-08-08 | 82 | 6 | 4 | Actual |
| 20392 | 14.59 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 10784 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
| 23914 | 32.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 2529 | 42.00 | 2022-07-09 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-01-06 | 82 | 6 | 7 | Actual |
| 18420 | 14.59 | 2023-09-08 | 82 | 6 | 11 | Actual |
| 14933 | 15.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 1220 | 30.00 | 2022-06-08 | 82 | 6 | 3 | Budget |
| 1023 | 20.00 | 2022-05-08 | 82 | 2 | 8 | Budget |
| 2422 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-02-06 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-11-08 | 82 | 5 | 11 | Actual |
| 8407 | 16.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-11-07 | 82 | 1 | 12 | Actual |
| 19631 | 63.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-03-08 | 82 | 1 | 11 | Actual |
| 25553 | 2.89 | 2024-04-07 | 82 | 1 | 12 | Actual |
| 34881 | 27.00 | 2025-01-06 | 82 | 7 | 3 | Actual |
| 27335 | 95.00 | 2024-06-07 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2022-10-08 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2022-10-08 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-01-06 | 82 | 7 | 3 | Budget |
| 29258 | 110.00 | 2024-08-07 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2024-01-06 | 82 | 2 | 8 | Actual |
| 28901 | 36.93 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 9574 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-11-08 | 82 | 2 | 12 | Actual |
| 2995 | 37.00 | 2022-07-09 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Budget |
| 6505 | 40.00 | 2022-10-08 | 82 | 6 | 7 | Budget |
| 12107 | 50.00 | 2023-03-08 | 82 | 6 | 7 | Budget |
| 25261 | 51.08 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
| 551 | 10.00 | 2022-05-08 | 82 | 2 | 6 | Budget |
| 12989 | 32.00 | 2023-04-08 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-04-08 | 82 | 1 | 8 | Budget |
| 19310 | 5.01 | 2023-10-08 | 82 | 2 | 11 | Actual |
| 27777 | 8.21 | 2024-06-07 | 82 | 2 | 12 | Actual |
| 11109 | 30.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
| 6958 | 63.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-03-08 | 82 | 2 | 11 | Actual |
| 32960 | 37.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-03-08 | 82 | 2 | 6 | Budget |
| 29293 | 63.00 | 2024-08-07 | 82 | 6 | 4 | Actual |
| 8406 | 20.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
| 21068 | 27.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-10-07 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-03-08 | 82 | 6 | 4 | Budget |
| 2145 | 20.00 | 2022-06-08 | 82 | 2 | 8 | Budget |
| 31803 | 17.00 | 2024-10-07 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-01-06 | 82 | 1 | 4 | Actual |
| 38066 | 64.59 | 2025-03-08 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 28700 | 53.95 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2022-09-08 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-04-08 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-04-08 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-10-08 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-02-06 | 82 | 2 | 11 | Actual |
| 9398 | 50.00 | 2023-01-06 | 82 | 6 | 5 | Budget |
| 18386 | 3.95 | 2023-09-08 | 82 | 5 | 11 | Actual |
| 1771 | 30.00 | 2022-06-08 | 82 | 4 | 6 | Budget |
| 37476 | 29.00 | 2025-03-08 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-06-07 | 82 | 5 | 11 | Actual |
| 12704 | 61.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-10-07 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-04-08 | 82 | 1 | 3 | Budget |
| 30384 | 112.00 | 2024-09-07 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2022-07-09 | 82 | 6 | 6 | Budget |
| 16945 | 13.00 | 2023-08-08 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2022-11-08 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-09-08 | 82 | 7 | 3 | Actual |
| 38685 | 34.00 | 2025-04-08 | 82 | 6 | 6 | Actual |
| 35122 | 13.00 | 2025-01-06 | 82 | 2 | 6 | Actual |
| 32339 | 48.63 | 2024-10-07 | 82 | 6 | 12 | Actual |
| 20839 | 50.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-05-07 | 82 | 1 | 12 | Actual |
| 4197 | 45.00 | 2022-08-08 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2022-09-08 | 82 | 6 | 7 | Budget |
| 34581 | 12.46 | 2024-12-08 | 82 | 2 | 12 | Actual |
| 21987 | 35.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
| 22283 | 46.54 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 39184 | 16.72 | 2025-04-08 | 82 | 2 | 12 | Actual |
| 16096 | 98.05 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2023-09-08 | 82 | 1 | 4 | Actual |
| 9014 | 40.00 | 2023-01-06 | 82 | 1 | 3 | Budget |
| 7892 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 34434 | 27.36 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 14641 | 60.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-03-08 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 2018 | 43.00 | 2022-06-08 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 33311 | 20.97 | 2024-11-07 | 82 | 4 | 11 | Actual |
Generated 2025-06-07 17:43:55.630 UTC