[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36796 | 28.42 | 2025-01-07 | 82 | 6 | 11 | Actual |
| 35851 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
| 23821 | 51.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-05-08 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 28197 | 76.00 | 2024-06-08 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
| 2608 | 60.00 | 2022-06-09 | 82 | 1 | 5 | Budget |
| 22851 | 38.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-06-09 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-04-08 | 82 | 1 | 11 | Actual |
| 30207 | 45.11 | 2024-07-08 | 82 | 6 | 13 | Actual |
| 10190 | 20.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
| 23461 | 19.91 | 2024-01-07 | 82 | 6 | 11 | Actual |
| 23227 | 43.51 | 2024-01-07 | 82 | 2 | 8 | Actual |
| 33794 | 69.00 | 2024-11-08 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2022-06-09 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-10-09 | 82 | 2 | 11 | Actual |
| 25435 | 10.33 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-04-08 | 82 | 6 | 12 | Actual |
| 15946 | 22.00 | 2023-06-09 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2022-07-09 | 82 | 2 | 6 | Budget |
| 23941 | 5.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-05-09 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2022-08-09 | 82 | 6 | 3 | Budget |
| 3788 | 59.00 | 2022-07-09 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-06-08 | 82 | 6 | 3 | Actual |
| 21160 | 51.00 | 2023-11-09 | 82 | 6 | 7 | Actual |
| 33582 | 67.92 | 2024-10-08 | 82 | 6 | 13 | Actual |
| 19509 | 1.82 | 2023-09-08 | 82 | 2 | 12 | Actual |
| 20873 | 52.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-10-08 | 82 | 4 | 11 | Actual |
| 35202 | 15.00 | 2024-12-07 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-10-09 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-03-09 | 82 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-03-08 | 82 | 6 | 11 | Actual |
| 20453 | 14.59 | 2023-10-09 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-05-08 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 37032 | 45.11 | 2025-01-07 | 82 | 6 | 13 | Actual |
| 28843 | 28.42 | 2024-06-08 | 82 | 6 | 11 | Actual |
| 16978 | 28.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
| 21539 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
| 8828 | 50.00 | 2022-11-09 | 82 | 1 | 8 | Budget |
| 9075 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
| 28522 | 71.00 | 2024-06-08 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-05-09 | 82 | 6 | 11 | Actual |
| 21420 | 15.65 | 2023-11-09 | 82 | 4 | 11 | Actual |
| 28397 | 20.00 | 2024-06-08 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-04-08 | 82 | 1 | 4 | Budget |
| 26452 | 13.53 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 4258 | 48.00 | 2022-07-09 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2024-09-07 | 82 | 1 | 4 | Actual |
| 6162 | 10.00 | 2022-09-08 | 82 | 2 | 6 | Budget |
| 14881 | 31.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Budget |
| 15655 | 40.00 | 2023-06-09 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2022-11-09 | 82 | 1 | 7 | Budget |
| 6833 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Budget |
| 12766 | 36.00 | 2023-03-09 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
| 4118 | 30.00 | 2022-07-09 | 82 | 6 | 6 | Budget |
| 4583 | 21.00 | 2022-08-09 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-01-07 | 82 | 1 | 12 | Actual |
| 27428 | 123.81 | 2024-05-08 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-05-08 | 82 | 6 | 11 | Actual |
| 15913 | 16.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-08-09 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 20538 | 1.82 | 2023-10-09 | 82 | 2 | 12 | Actual |
| 34294 | 63.20 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 35766 | 64.59 | 2024-12-07 | 82 | 6 | 12 | Actual |
| 9725 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 28642 | 61.69 | 2024-06-08 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-03-09 | 82 | 1 | 12 | Actual |
| 2017 | 40.00 | 2022-05-09 | 82 | 6 | 7 | Budget |
| 24202 | 88.96 | 2024-02-06 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2024-11-08 | 82 | 1 | 11 | Actual |
| 35235 | 29.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-02-06 | 82 | 5 | 11 | Actual |
| 21987 | 35.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-06-09 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-01-07 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-01-07 | 82 | 6 | 7 | Budget |
| 36710 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
| 7019 | 46.00 | 2022-10-09 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-10-09 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-01-07 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-02-06 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-07-09 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-08-08 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2024-09-07 | 82 | 5 | 11 | Actual |
| 974 | 78.36 | 2022-04-08 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-09-08 | 82 | 5 | 11 | Actual |
| 35705 | 39.06 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 21012 | 22.00 | 2023-11-09 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2023-11-09 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-11-09 | 82 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2022-08-09 | 82 | 3 | 6 | Budget |
| 10131 | 35.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-06-08 | 82 | 2 | 12 | Actual |
| 8359 | 44.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
| 34083 | 26.00 | 2024-11-08 | 82 | 6 | 6 | Actual |
Generated 2025-05-08 13:44:33.200 UTC