[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17303 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2022-09-13 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-05-13 | 82 | 6 | 8 | Budget |
| 34673 | 45.11 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 3915 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 38545 | 30.00 | 2025-04-13 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 37302 | 86.00 | 2025-03-13 | 82 | 1 | 5 | Actual |
| 24230 | 49.57 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 26424 | 30.55 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 11966 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2024-11-12 | 82 | 5 | 6 | Actual |
| 20098 | 74.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 27810 | 61.40 | 2024-06-12 | 82 | 6 | 12 | Actual |
| 20626 | 106.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 35037 | 56.00 | 2025-01-11 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2024-11-12 | 82 | 2 | 13 | Actual |
| 1298 | 6.00 | 2022-06-13 | 82 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-10-12 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2024-10-12 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 29551 | 16.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-06-12 | 82 | 2 | 13 | Actual |
| 2144 | 43.51 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 2745 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 16158 | 67.75 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-05-13 | 82 | 1 | 7 | Budget |
| 11908 | 13.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2024-09-12 | 82 | 2 | 12 | Actual |
| 5709 | 20.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 13237 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2022-09-13 | 82 | 7 | 3 | Budget |
| 24850 | 41.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 35705 | 39.06 | 2025-01-11 | 82 | 1 | 12 | Actual |
| 7565 | 75.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 19631 | 63.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-01-11 | 82 | 2 | 12 | Actual |
| 10690 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 13176 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Budget |
| 10736 | 30.00 | 2023-02-11 | 82 | 4 | 6 | Budget |
| 28487 | 127.00 | 2024-07-13 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 4119 | 39.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-05-12 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-02-11 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-01-11 | 82 | 1 | 7 | Budget |
| 28700 | 53.95 | 2024-07-13 | 82 | 1 | 11 | Actual |
| 5974 | 50.00 | 2022-10-13 | 82 | 1 | 5 | Budget |
| 9573 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Budget |
| 5240 | 32.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-04-13 | 82 | 4 | 6 | Budget |
| 19688 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 2665 | 40.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 35560 | 26.29 | 2025-01-11 | 82 | 3 | 11 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 3588 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2022-10-13 | 82 | 4 | 6 | Budget |
| 24403 | 15.65 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2023-01-11 | 82 | 6 | 4 | Budget |
| 362 | 60.00 | 2022-05-13 | 82 | 1 | 5 | Budget |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 39184 | 16.72 | 2025-04-13 | 82 | 2 | 12 | Actual |
| 11249 | 45.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 9201 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Budget |
| 31985 | 137.45 | 2024-10-12 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 5135 | 30.00 | 2022-09-13 | 82 | 4 | 6 | Budget |
| 20986 | 33.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-03-13 | 82 | 3 | 6 | Budget |
| 35413 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2024-07-13 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 27193 | 43.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-04-13 | 82 | 1 | 8 | Actual |
| 5134 | 18.00 | 2022-09-13 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 13601 | 26.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 22514 | 1.82 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 4010 | 29.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2024-07-13 | 82 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-08-13 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-11-12 | 82 | 1 | 13 | Actual |
| 16359 | 13.53 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 25854 | 53.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-06-13 | 82 | 1 | 4 | Budget |
| 4849 | 60.00 | 2022-09-13 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
Generated 2025-06-12 18:06:07.319 UTC