[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 167 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39276 | 36.34 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 2995 | 37.00 | 2022-07-07 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2022-08-06 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-08-06 | 82 | 7 | 3 | Actual |
| 3866 | 37.00 | 2022-08-06 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2023-08-06 | 82 | 2 | 12 | Actual |
| 34261 | 81.39 | 2024-12-06 | 82 | 2 | 8 | Actual |
| 34407 | 30.55 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 24349 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 8079 | 73.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2024-09-05 | 82 | 6 | 12 | Actual |
| 37804 | 40.12 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 7428 | 11.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 22851 | 38.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Budget |
| 7334 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Budget |
| 36796 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 35122 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2023-08-06 | 82 | 5 | 11 | Actual |
| 30264 | 119.00 | 2024-09-05 | 82 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-10-06 | 82 | 5 | 6 | Actual |
| 13097 | 29.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2022-09-06 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 10268 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 18305 | 5.01 | 2023-09-06 | 82 | 2 | 11 | Actual |
| 38835 | 135.93 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 3787 | 50.00 | 2022-08-06 | 82 | 6 | 5 | Budget |
| 19956 | 32.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 550 | 13.00 | 2022-05-06 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 32875 | 37.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 21068 | 27.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 28642 | 61.69 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 16475 | 3.95 | 2023-07-07 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 20931 | 23.00 | 2023-12-07 | 82 | 1 | 6 | Actual |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 8549 | 21.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
| 27245 | 14.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 29499 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 21932 | 22.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-10-05 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 24638 | 106.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 21038 | 16.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 23261 | 45.02 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 33999 | 41.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2022-09-06 | 82 | 1 | 7 | Budget |
| 33311 | 20.97 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 29230 | 27.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 32214 | 11.40 | 2024-10-05 | 82 | 5 | 11 | Actual |
| 29471 | 11.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
| 33639 | 98.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-07-07 | 82 | 4 | 6 | Budget |
| 8456 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 15264 | 3.95 | 2023-06-06 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 14966 | 22.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 4850 | 50.00 | 2022-09-06 | 82 | 1 | 5 | Budget |
| 29173 | 62.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 1626 | 32.00 | 2022-06-06 | 82 | 1 | 6 | Actual |
| 36060 | 137.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2022-07-07 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 18900 | 11.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 752 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 3262 | 32.90 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-05-06 | 82 | 1 | 4 | Budget |
| 16624 | 28.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 14017 | 56.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 14434 | 1.82 | 2023-05-06 | 82 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 2470 | 82.00 | 2022-07-07 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 21160 | 51.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-06-05 | 82 | 6 | 11 | Actual |
Generated 2025-06-05 14:23:03.639 UTC