[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 215 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4990 | 30.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 3788 | 59.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 14174 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 503 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
| 5240 | 32.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 29471 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 36272 | 11.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 19190 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 27080 | 56.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 3964 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 25381 | 3.95 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 2096 | 75.32 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 893 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 3866 | 37.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 4444 | 45.02 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 19104 | 74.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 18065 | 76.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 27985 | 114.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 9397 | 53.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 28290 | 39.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 3650 | 50.00 | 2022-09-24 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2022-06-24 | 82 | 5 | 6 | Budget |
| 24053 | 19.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 28580 | 158.66 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 23401 | 15.65 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 30625 | 35.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 6305 | 14.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 9261 | 56.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 17924 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 29258 | 110.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 4118 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 37712 | 87.45 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 10981 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 33171 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 19597 | 96.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 21038 | 16.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 20718 | 14.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 2529 | 42.00 | 2022-08-25 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
| 20453 | 14.59 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 15592 | 17.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 30175 | 52.13 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 361 | 49.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 28809 | 7.14 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 5039 | 14.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
| 2285 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 37244 | 91.00 | 2025-04-24 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 23608 | 95.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 28963 | 44.38 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 11170 | 43.51 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 4058 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 3462 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 34615 | 57.14 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 4010 | 29.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 26064 | 29.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 35202 | 15.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 33852 | 72.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
Generated 2025-07-24 20:28:10.001 UTC