[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14675 | 33.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 3135 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 35824 | 24.06 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-07-10 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 23347 | 12.46 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 2145 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
| 15887 | 18.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 12436 | 22.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-04-10 | 82 | 1 | 8 | Actual |
| 38955 | 46.50 | 2025-03-11 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
| 7334 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 7893 | 33.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 220 | 62.00 | 2022-04-10 | 82 | 1 | 4 | Actual |
| 35292 | 102.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 15236 | 23.10 | 2023-05-11 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2022-04-10 | 82 | 1 | 5 | Actual |
| 34495 | 49.70 | 2024-11-10 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2024-12-09 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-07-11 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-07-11 | 82 | 1 | 5 | Actual |
| 23141 | 73.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-09-10 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 4058 | 10.00 | 2022-07-11 | 82 | 5 | 6 | Budget |
| 20626 | 106.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 10922 | 50.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 2666 | 57.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 5973 | 59.00 | 2022-09-10 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-09-09 | 82 | 3 | 11 | Actual |
| 26064 | 29.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 13758 | 33.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 19928 | 10.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 32549 | 59.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-04-10 | 82 | 6 | 11 | Actual |
| 21874 | 36.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 21629 | 89.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 22456 | 25.23 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 19808 | 47.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 34700 | 48.62 | 2024-11-10 | 82 | 2 | 13 | Actual |
| 32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-02-08 | 82 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-05-10 | 82 | 2 | 11 | Actual |
| 16652 | 70.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 33944 | 38.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-04-10 | 82 | 2 | 11 | Actual |
| 16624 | 28.00 | 2023-07-11 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-07-10 | 82 | 2 | 8 | Actual |
| 18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 24403 | 15.65 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 3462 | 20.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
| 5135 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 29854 | 52.89 | 2024-07-10 | 82 | 1 | 11 | Actual |
| 7381 | 27.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 6115 | 31.00 | 2022-09-10 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
| 29444 | 32.00 | 2024-07-10 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 7953 | 26.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-04-10 | 82 | 3 | 6 | Actual |
| 29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 34824 | 64.00 | 2024-12-09 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 9803 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 1879 | 25.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2024-11-10 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2024-12-09 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
| 33345 | 32.67 | 2024-10-10 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2023-06-11 | 82 | 2 | 12 | Actual |
| 5458 | 99.57 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 16978 | 28.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 7333 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-03-11 | 82 | 2 | 13 | Actual |
Generated 2025-05-10 17:42:15.912 UTC