[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 22 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13176 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 31062 | 27.36 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 10842 | 33.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 19808 | 47.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 23049 | 27.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 19482 | 1.82 | 2023-10-17 | 82 | 1 | 12 | Actual |
| 28809 | 7.14 | 2024-07-17 | 82 | 5 | 11 | Actual |
| 30888 | 60.17 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 37181 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 11169 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 2936 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Budget |
| 32927 | 14.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 14434 | 1.82 | 2023-05-17 | 82 | 2 | 12 | Actual |
| 28317 | 10.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 15713 | 41.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-07-18 | 82 | 6 | 6 | Budget |
| 31425 | 62.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 33403 | 29.48 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 27928 | 69.67 | 2024-06-16 | 82 | 6 | 13 | Actual |
| 33794 | 69.00 | 2024-12-17 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 19424 | 19.91 | 2023-10-17 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-10-16 | 82 | 6 | 13 | Actual |
| 12045 | 50.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 39184 | 16.72 | 2025-04-17 | 82 | 2 | 12 | Actual |
| 9573 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 15535 | 56.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 37422 | 11.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2022-09-17 | 82 | 6 | 5 | Budget |
| 12562 | 66.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 11434 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 32047 | 73.81 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 27985 | 114.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 16945 | 13.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-06-17 | 82 | 2 | 6 | Budget |
| 32013 | 73.81 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 35505 | 43.31 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 5379 | 40.00 | 2022-09-17 | 82 | 6 | 7 | Budget |
| 26452 | 13.53 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 18780 | 38.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 38863 | 52.60 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 1770 | 28.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 31096 | 36.93 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 22909 | 25.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 31545 | 68.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-06-17 | 82 | 5 | 6 | Budget |
| 8550 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 16780 | 53.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2022-07-18 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2022-06-17 | 82 | 1 | 5 | Budget |
| 3651 | 45.00 | 2022-08-17 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 36597 | 63.20 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 9015 | 36.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-10-16 | 82 | 2 | 13 | Actual |
| 22759 | 34.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 3914 | 18.00 | 2022-08-17 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 34732 | 39.85 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 20419 | 9.27 | 2023-11-17 | 82 | 5 | 11 | Actual |
| 7334 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 27193 | 43.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 8280 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 37302 | 86.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-10-16 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-09-17 | 82 | 6 | 4 | Budget |
| 26149 | 19.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 5181 | 10.00 | 2022-09-17 | 82 | 5 | 6 | Budget |
| 27895 | 67.92 | 2024-06-16 | 82 | 2 | 13 | Actual |
| 28901 | 36.93 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 18186 | 38.96 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 17811 | 48.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
Generated 2025-06-17 00:44:45.039 UTC