[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 129 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 28642 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-10-10 | 82 | 3 | 11 | Actual |
| 37592 | 101.00 | 2025-02-08 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 17869 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 22423 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 31062 | 27.36 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 9803 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 35292 | 102.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 22164 | 64.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-02-08 | 82 | 6 | 12 | Actual |
| 9620 | 21.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2024-11-10 | 82 | 4 | 11 | Actual |
| 38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-07-10 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 10455 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 14052 | 68.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 32397 | 39.85 | 2024-09-09 | 82 | 1 | 13 | Actual |
| 6036 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2023-09-10 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-07-10 | 82 | 3 | 11 | Actual |
| 34909 | 129.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 10377 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 2284 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-07-10 | 82 | 2 | 6 | Actual |
| 7019 | 46.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 32214 | 11.40 | 2024-09-09 | 82 | 5 | 11 | Actual |
| 33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 20098 | 74.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 13723 | 58.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-05-11 | 82 | 4 | 11 | Actual |
| 4443 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
| 34553 | 31.61 | 2024-11-10 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 29676 | 78.00 | 2024-07-10 | 82 | 6 | 7 | Actual |
| 19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 2792 | 8.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 8829 | 66.23 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2024-10-10 | 82 | 2 | 12 | Actual |
| 24349 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 11861 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 29762 | 61.69 | 2024-07-10 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 35327 | 84.00 | 2024-12-09 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 18332 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 36094 | 81.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-04-10 | 82 | 1 | 4 | Budget |
| 29499 | 44.00 | 2024-07-10 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 5646 | 32.00 | 2022-09-10 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 2995 | 37.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 15887 | 18.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 18568 | 120.00 | 2023-09-10 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 19750 | 33.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 30888 | 60.17 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 37395 | 33.00 | 2025-02-08 | 82 | 1 | 6 | Actual |
| 27370 | 76.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 19104 | 74.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-10-10 | 82 | 6 | 7 | Actual |
| 4385 | 30.00 | 2022-07-11 | 82 | 2 | 8 | Budget |
| 37712 | 87.45 | 2025-02-08 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 16893 | 30.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
| 16567 | 60.00 | 2023-07-11 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 3262 | 32.90 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 6035 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
| 31182 | 12.46 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 10456 | 51.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
| 23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 5135 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 1081 | 30.00 | 2022-04-10 | 82 | 6 | 8 | Budget |
Generated 2025-05-10 17:42:16.926 UTC