[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 122 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7333 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 22013 | 22.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 13758 | 33.00 | 2023-05-13 | 82 | 6 | 5 | Actual |
| 19843 | 38.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-11-13 | 82 | 6 | 7 | Budget |
| 5787 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Budget |
| 31927 | 89.00 | 2024-10-12 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 10690 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-04-13 | 82 | 7 | 3 | Budget |
| 92 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 13542 | 71.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 1770 | 28.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
| 8218 | 52.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 14052 | 68.00 | 2023-05-13 | 82 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-05-13 | 82 | 1 | 4 | Budget |
| 14140 | 38.96 | 2023-05-13 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 22341 | 24.16 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 5647 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 19688 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-04-13 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2023-02-11 | 82 | 1 | 6 | Budget |
| 422 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Actual |
| 13425 | 55.63 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-09-12 | 82 | 1 | 13 | Actual |
| 14289 | 15.65 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 36032 | 20.00 | 2025-02-11 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
| 12703 | 50.00 | 2023-04-13 | 82 | 1 | 5 | Budget |
| 37684 | 129.87 | 2025-03-13 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-02-11 | 82 | 6 | 13 | Actual |
| 37626 | 87.00 | 2025-03-13 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-02-11 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-12-14 | 82 | 5 | 6 | Budget |
| 5708 | 24.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-04-13 | 82 | 3 | 11 | Actual |
| 21629 | 89.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 17276 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 6584 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
| 38239 | 107.00 | 2025-04-13 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2025-03-13 | 82 | 4 | 11 | Actual |
| 20392 | 14.59 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 12893 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Budget |
| 693 | 16.00 | 2022-05-13 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-10-12 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 24110 | 72.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 18478 | 3.95 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 10376 | 38.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-04-13 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-02-11 | 82 | 1 | 11 | Actual |
| 8502 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 17156 | 37.45 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2025-01-11 | 82 | 3 | 11 | Actual |
| 2145 | 20.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 16298 | 14.59 | 2023-07-14 | 82 | 4 | 11 | Actual |
| 23643 | 52.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2024-09-12 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-02-11 | 82 | 1 | 4 | Budget |
| 10922 | 50.00 | 2023-02-11 | 82 | 1 | 7 | Budget |
| 29499 | 44.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 31985 | 137.45 | 2024-10-12 | 82 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-04-13 | 82 | 6 | 4 | Budget |
| 6035 | 50.00 | 2022-10-13 | 82 | 6 | 5 | Budget |
| 11908 | 13.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-05-13 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2024-09-12 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-04-13 | 82 | 1 | 3 | Budget |
| 33759 | 108.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-09-13 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-05-12 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-13 | 82 | 6 | 6 | Budget |
| 20041 | 22.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 29676 | 78.00 | 2024-08-12 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2023-09-13 | 82 | 1 | 11 | Actual |
| 30802 | 79.00 | 2024-09-12 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2024-10-12 | 82 | 1 | 6 | Actual |
| 36973 | 46.87 | 2025-02-11 | 82 | 1 | 13 | Actual |
| 31425 | 62.00 | 2024-10-12 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 1878 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2022-09-13 | 82 | 2 | 6 | Budget |
| 29970 | 33.74 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 27278 | 28.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 8138 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Budget |
| 19282 | 24.16 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 27895 | 67.92 | 2024-06-12 | 82 | 2 | 13 | Actual |
| 19104 | 74.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-05-13 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-05-13 | 82 | 2 | 6 | Actual |
| 8549 | 21.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
Generated 2025-06-12 04:06:38.091 UTC