[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 223 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-07-05 | 82 | 1 | 4 | Actual |
| 14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 7566 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 1879 | 25.00 | 2022-06-04 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 39303 | 66.17 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 2345 | 21.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 18660 | 13.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-07-04 | 82 | 2 | 12 | Actual |
| 18100 | 45.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 38487 | 84.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-05-04 | 82 | 6 | 7 | Budget |
| 3963 | 39.00 | 2022-08-04 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-05-04 | 82 | 6 | 8 | Budget |
| 29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 30710 | 25.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 25495 | 19.91 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 28232 | 73.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 33403 | 29.48 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 16919 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 30056 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-07-05 | 82 | 6 | 7 | Budget |
| 35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 600 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
| 35150 | 38.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 753 | 31.00 | 2022-05-04 | 82 | 6 | 6 | Actual |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 4057 | 16.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 11170 | 43.51 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
| 33971 | 11.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 38897 | 67.75 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 30651 | 20.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 5320 | 60.00 | 2022-09-04 | 82 | 1 | 7 | Budget |
| 4708 | 68.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 18277 | 19.91 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 19597 | 96.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
| 5087 | 34.00 | 2022-09-04 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 32133 | 24.16 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 36882 | 7.14 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 33311 | 20.97 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-06-04 | 82 | 2 | 6 | Budget |
| 6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 8503 | 22.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 25140 | 87.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
Generated 2025-06-03 07:24:19.943 UTC