[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 227 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4258 | 48.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 6693 | 30.00 | 2022-10-13 | 82 | 6 | 8 | Budget |
| 31603 | 80.00 | 2024-10-12 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 11309 | 26.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2023-07-14 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-05-13 | 82 | 1 | 3 | Actual |
| 33852 | 72.00 | 2024-12-13 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-03-13 | 82 | 6 | 5 | Budget |
| 36597 | 63.20 | 2025-02-11 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 30625 | 35.00 | 2024-09-12 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-02-11 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 11061 | 50.00 | 2023-02-11 | 82 | 1 | 8 | Budget |
| 8078 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 1879 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Budget |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-06-12 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-05-13 | 82 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-13 | 82 | 1 | 8 | Budget |
| 38652 | 21.00 | 2025-04-13 | 82 | 5 | 6 | Actual |
| 7752 | 30.00 | 2022-11-13 | 82 | 2 | 8 | Budget |
| 24581 | 3.95 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 16652 | 70.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 8456 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-03-13 | 82 | 6 | 3 | Budget |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 28755 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-09-13 | 82 | 4 | 6 | Actual |
| 30980 | 43.31 | 2024-09-12 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Budget |
| 39098 | 43.31 | 2025-04-13 | 82 | 6 | 11 | Actual |
| 36737 | 24.16 | 2025-02-11 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-08-13 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-01-11 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 34700 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 3322 | 45.02 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
| 29584 | 29.00 | 2024-08-12 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-12-13 | 82 | 1 | 3 | Actual |
| 23941 | 5.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-03-13 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2023-01-11 | 82 | 5 | 6 | Budget |
| 32105 | 49.70 | 2024-10-12 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2024-07-13 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2022-12-14 | 82 | 1 | 5 | Budget |
| 27691 | 36.93 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 15318 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 34380 | 12.46 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
| 22964 | 29.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 24850 | 41.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 20958 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 30677 | 17.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
| 8687 | 51.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-04-13 | 82 | 3 | 6 | Budget |
| 1771 | 30.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 24673 | 64.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2025-02-11 | 82 | 1 | 11 | Actual |
| 20365 | 7.14 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2022-10-13 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-07-13 | 82 | 2 | 11 | Actual |
| 32727 | 84.00 | 2024-11-12 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-05-13 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2022-08-13 | 82 | 1 | 7 | Budget |
| 29882 | 12.46 | 2024-08-12 | 82 | 2 | 11 | Actual |
| 2936 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 31836 | 29.00 | 2024-10-12 | 82 | 6 | 6 | Actual |
| 13365 | 30.00 | 2023-04-13 | 82 | 2 | 8 | Budget |
| 4058 | 10.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 20392 | 14.59 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 27548 | 51.82 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2024-07-13 | 82 | 6 | 13 | Actual |
| 12844 | 31.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 32424 | 64.41 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 25050 | 10.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 16945 | 13.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 18186 | 38.96 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 11638 | 54.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 23227 | 43.51 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
| 27576 | 17.78 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 26064 | 29.00 | 2024-05-12 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-09-13 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2024-09-12 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2024-10-12 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2024-09-12 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 15535 | 56.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-05-13 | 82 | 1 | 11 | Actual |
| 29796 | 75.32 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-11-12 | 82 | 1 | 12 | Actual |
| 31274 | 25.81 | 2024-09-12 | 82 | 1 | 13 | Actual |
| 23763 | 47.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 35095 | 29.00 | 2025-01-11 | 82 | 1 | 6 | Actual |
Generated 2025-06-12 07:50:12.004 UTC