[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 218 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39037 | 36.93 | 2025-03-10 | 82 | 4 | 11 | Actual |
| 2528 | 50.00 | 2022-06-10 | 82 | 6 | 4 | Budget |
| 39303 | 66.17 | 2025-03-10 | 82 | 2 | 13 | Actual |
| 14733 | 56.00 | 2023-05-10 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
| 14017 | 56.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2024-12-08 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-10-10 | 82 | 1 | 7 | Budget |
| 18386 | 3.95 | 2023-08-10 | 82 | 5 | 11 | Actual |
| 33137 | 60.17 | 2024-10-09 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 32901 | 27.00 | 2024-10-09 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-01-08 | 82 | 7 | 3 | Actual |
| 35385 | 134.42 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-07-09 | 82 | 1 | 11 | Actual |
| 11967 | 30.00 | 2023-02-07 | 82 | 6 | 6 | Budget |
| 2471 | 70.00 | 2022-06-10 | 82 | 1 | 4 | Budget |
| 17035 | 68.00 | 2023-07-10 | 82 | 1 | 7 | Actual |
| 36187 | 59.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-07-10 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-05-10 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-07-09 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-04-09 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-08-10 | 82 | 3 | 6 | Budget |
| 9864 | 40.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-07-10 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-09-09 | 82 | 4 | 6 | Budget |
| 4198 | 60.00 | 2022-07-10 | 82 | 1 | 7 | Budget |
| 14826 | 26.00 | 2023-05-10 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-06-10 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-01-08 | 82 | 3 | 11 | Actual |
| 34140 | 111.00 | 2024-11-09 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2022-08-10 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-10-09 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-01-08 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-05-10 | 82 | 1 | 6 | Actual |
| 29525 | 25.00 | 2024-07-09 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-04-08 | 82 | 1 | 13 | Actual |
| 19310 | 5.01 | 2023-09-09 | 82 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-02-07 | 82 | 5 | 11 | Actual |
| 16096 | 98.05 | 2023-06-10 | 82 | 1 | 8 | Actual |
| 6259 | 33.00 | 2022-09-09 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-01-08 | 82 | 2 | 12 | Actual |
| 27490 | 61.69 | 2024-05-09 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 6162 | 10.00 | 2022-09-09 | 82 | 2 | 6 | Budget |
| 1081 | 30.00 | 2022-04-09 | 82 | 6 | 8 | Budget |
| 37886 | 34.80 | 2025-02-07 | 82 | 4 | 11 | Actual |
| 10736 | 30.00 | 2023-01-08 | 82 | 4 | 6 | Budget |
| 28397 | 20.00 | 2024-06-09 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-04-09 | 82 | 6 | 3 | Budget |
| 9724 | 25.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-10-10 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-07-10 | 82 | 1 | 8 | Actual |
| 9014 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Budget |
| 8750 | 50.00 | 2022-11-10 | 82 | 6 | 7 | Budget |
| 24943 | 22.00 | 2024-03-09 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-02-07 | 82 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-01-08 | 82 | 6 | 13 | Actual |
| 12989 | 32.00 | 2023-03-10 | 82 | 4 | 6 | Actual |
| 33051 | 79.00 | 2024-10-09 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-09-09 | 82 | 7 | 3 | Actual |
| 30207 | 45.11 | 2024-07-09 | 82 | 6 | 13 | Actual |
| 3463 | 23.00 | 2022-07-10 | 82 | 6 | 3 | Actual |
| 2529 | 42.00 | 2022-06-10 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-05-10 | 82 | 4 | 11 | Actual |
| 38032 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 12845 | 30.00 | 2023-03-10 | 82 | 1 | 6 | Budget |
| 1022 | 38.96 | 2022-04-09 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2022-11-10 | 82 | 6 | 6 | Actual |
| 21160 | 51.00 | 2023-11-10 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-01-08 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-06-10 | 82 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 20839 | 50.00 | 2023-11-10 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-07-09 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-02-07 | 82 | 7 | 3 | Actual |
| 17950 | 16.00 | 2023-08-10 | 82 | 4 | 6 | Actual |
| 16417 | 2.89 | 2023-06-10 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 32514 | 98.00 | 2024-10-09 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 32187 | 31.61 | 2024-09-08 | 82 | 4 | 11 | Actual |
| 2096 | 75.32 | 2022-05-10 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-09-09 | 82 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-04-08 | 82 | 2 | 11 | Actual |
| 21572 | 5.01 | 2023-11-10 | 82 | 6 | 12 | Actual |
| 2205 | 30.00 | 2022-05-10 | 82 | 6 | 8 | Budget |
| 19391 | 9.27 | 2023-09-09 | 82 | 5 | 11 | Actual |
| 2018 | 43.00 | 2022-05-10 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-02-07 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 5181 | 10.00 | 2022-08-10 | 82 | 5 | 6 | Budget |
| 19808 | 47.00 | 2023-10-10 | 82 | 1 | 5 | Actual |
| 28487 | 127.00 | 2024-06-09 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-09-09 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2022-06-10 | 82 | 3 | 6 | Actual |
| 35122 | 13.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-09-09 | 82 | 6 | 3 | Budget |
| 2842 | 40.00 | 2022-06-10 | 82 | 3 | 6 | Budget |
| 16158 | 67.75 | 2023-06-10 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-03-09 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 31777 | 22.00 | 2024-09-08 | 82 | 4 | 6 | Actual |
| 11575 | 58.00 | 2023-02-07 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2023-02-07 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-06-10 | 82 | 1 | 7 | Budget |
| 29081 | 45.11 | 2024-06-09 | 82 | 6 | 13 | Actual |
| 9261 | 56.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-09-09 | 82 | 1 | 12 | Actual |
| 15748 | 47.00 | 2023-06-10 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
| 20008 | 13.00 | 2023-10-10 | 82 | 5 | 6 | Actual |
| 5835 | 70.00 | 2022-09-09 | 82 | 1 | 4 | Budget |
| 39098 | 43.31 | 2025-03-10 | 82 | 6 | 11 | Actual |
| 38004 | 25.23 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-09-08 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-03-09 | 82 | 2 | 6 | Actual |
Generated 2025-05-09 16:17:07.376 UTC