[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 127 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23347 | 12.46 | 2024-01-07 | 82 | 2 | 11 | Actual |
| 30980 | 43.31 | 2024-08-08 | 82 | 1 | 11 | Actual |
| 30677 | 17.00 | 2024-08-08 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-01-07 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-03-08 | 82 | 1 | 11 | Actual |
| 37913 | 5.01 | 2025-02-06 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-04-07 | 82 | 1 | 5 | Actual |
| 23821 | 51.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
| 9525 | 14.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
| 30512 | 68.00 | 2024-08-08 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-09-08 | 82 | 2 | 8 | Budget |
| 37476 | 29.00 | 2025-02-06 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-04-08 | 82 | 6 | 4 | Budget |
| 7237 | 40.00 | 2022-10-09 | 82 | 1 | 6 | Budget |
| 28290 | 39.00 | 2024-06-08 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-07-09 | 82 | 5 | 6 | Budget |
| 24376 | 11.40 | 2024-02-06 | 82 | 3 | 11 | Actual |
| 32847 | 10.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-03-09 | 82 | 1 | 13 | Actual |
| 7428 | 11.00 | 2022-10-09 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2022-07-09 | 82 | 6 | 4 | Budget |
| 35614 | 6.08 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 14641 | 60.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2023-07-09 | 82 | 6 | 11 | Actual |
| 4337 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
| 5894 | 50.00 | 2022-09-08 | 82 | 6 | 4 | Budget |
| 23227 | 43.51 | 2024-01-07 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-06-08 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-10-09 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2023-01-07 | 82 | 1 | 6 | Actual |
| 22250 | 43.51 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-05-09 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2024-06-08 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-09-08 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-09-07 | 82 | 6 | 13 | Actual |
| 36060 | 137.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-01-07 | 82 | 3 | 11 | Actual |
| 14613 | 12.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2022-06-09 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
| 27245 | 14.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-06-08 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-05-09 | 82 | 7 | 3 | Budget |
| 37302 | 86.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
| 753 | 31.00 | 2022-04-08 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
| 7814 | 20.00 | 2022-10-09 | 82 | 6 | 8 | Budget |
| 12437 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
| 29386 | 66.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-09-08 | 82 | 1 | 5 | Budget |
| 19928 | 10.00 | 2023-10-09 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-05-09 | 82 | 1 | 7 | Budget |
| 6114 | 30.00 | 2022-09-08 | 82 | 1 | 6 | Budget |
| 33137 | 60.17 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-05-08 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-02-06 | 82 | 1 | 11 | Actual |
| 16158 | 67.75 | 2023-06-09 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-05-09 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 27138 | 29.00 | 2024-05-08 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-02-06 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2024-05-08 | 82 | 6 | 11 | Actual |
| 11308 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 22724 | 60.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
| 35851 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
| 12234 | 28.35 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-03-09 | 82 | 6 | 7 | Budget |
| 3866 | 37.00 | 2022-07-09 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-11-09 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2022-11-09 | 82 | 6 | 3 | Budget |
| 20041 | 22.00 | 2023-10-09 | 82 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-05-08 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-10-08 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-04-08 | 82 | 4 | 6 | Budget |
| 32901 | 27.00 | 2024-10-08 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-03-09 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-05-08 | 82 | 2 | 12 | Actual |
| 36094 | 81.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2025-03-09 | 82 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
| 19843 | 38.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2022-09-08 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-09-07 | 82 | 1 | 4 | Actual |
| 20008 | 13.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2023-11-09 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-08-08 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-03-09 | 82 | 2 | 12 | Actual |
| 502 | 38.00 | 2022-04-08 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-04-08 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-10-09 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2024-08-08 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 15144 | 41.99 | 2023-05-09 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-09-08 | 82 | 6 | 7 | Budget |
| 11496 | 48.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-02-06 | 82 | 5 | 11 | Actual |
Generated 2025-05-08 11:57:20.447 UTC