[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 121 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30512 | 68.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 17976 | 10.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 28700 | 53.95 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 14289 | 15.65 | 2023-04-19 | 82 | 3 | 11 | Actual |
| 8749 | 48.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 4583 | 21.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 8030 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 7018 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 30299 | 69.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 3135 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 1298 | 6.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 9943 | 104.11 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 32514 | 98.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 17303 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 36152 | 89.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 2422 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 27657 | 13.53 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 12295 | 37.45 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 422 | 40.00 | 2022-04-19 | 82 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 15116 | 110.17 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 38359 | 129.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 6162 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 25495 | 19.91 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 20839 | 50.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 693 | 16.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 10130 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 11249 | 45.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 21959 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 11638 | 54.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 21068 | 27.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 12187 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 16838 | 32.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 32133 | 24.16 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-04-19 | 82 | 1 | 11 | Actual |
| 11908 | 13.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 12046 | 53.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 34294 | 63.20 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 9621 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 28901 | 36.93 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 9339 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 6211 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 24998 | 34.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 33886 | 77.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 36245 | 43.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 33582 | 67.92 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 28371 | 25.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 5320 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 5039 | 14.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 19282 | 24.16 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 33759 | 108.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 9804 | 64.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-04-19 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-07-20 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 27219 | 30.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 23551 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 22639 | 58.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-09-18 | 82 | 5 | 11 | Actual |
| 15291 | 10.33 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 23261 | 45.02 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 18359 | 11.40 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 2889 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 20008 | 13.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 26331 | 66.23 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 3787 | 50.00 | 2022-07-20 | 82 | 6 | 5 | Budget |
| 34944 | 83.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 1485 | 68.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 2470 | 82.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 2284 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
Generated 2025-05-20 00:51:07.615 UTC