[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 245 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18219 | 60.17 | 2023-09-12 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 31893 | 106.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-06-12 | 82 | 5 | 6 | Budget |
| 11061 | 50.00 | 2023-02-10 | 82 | 1 | 8 | Budget |
| 34581 | 12.46 | 2024-12-12 | 82 | 2 | 12 | Actual |
| 24053 | 19.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 5458 | 99.57 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-03-12 | 82 | 5 | 6 | Budget |
| 2344 | 30.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
| 36032 | 20.00 | 2025-02-10 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-01-10 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-10-11 | 82 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-05-12 | 82 | 1 | 5 | Budget |
| 5895 | 38.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 35447 | 73.81 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-09-12 | 82 | 1 | 4 | Budget |
| 7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 15443 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 38600 | 44.00 | 2025-04-12 | 82 | 3 | 6 | Actual |
| 27630 | 28.42 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 21987 | 35.00 | 2024-01-10 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 35647 | 32.67 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 19282 | 24.16 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 21481 | 15.65 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 29021 | 36.34 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 39037 | 36.93 | 2025-04-12 | 82 | 4 | 11 | Actual |
| 3214 | 87.45 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 17718 | 39.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 12765 | 50.00 | 2023-04-12 | 82 | 6 | 5 | Budget |
| 6633 | 38.96 | 2022-10-12 | 82 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-11-12 | 82 | 3 | 11 | Actual |
| 20511 | 2.89 | 2023-11-12 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-06-12 | 82 | 1 | 8 | Budget |
| 8079 | 73.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 8407 | 16.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 11765 | 20.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
| 34732 | 39.85 | 2024-12-12 | 82 | 6 | 13 | Actual |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 28700 | 53.95 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 10783 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-02-10 | 82 | 6 | 3 | Actual |
| 8280 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 16780 | 53.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 11169 | 30.00 | 2023-02-10 | 82 | 6 | 8 | Budget |
| 26955 | 106.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2025-03-12 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Budget |
| 25854 | 53.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 6258 | 30.00 | 2022-10-12 | 82 | 4 | 6 | Budget |
| 7380 | 20.00 | 2022-11-12 | 82 | 4 | 6 | Budget |
| 17776 | 38.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 9991 | 57.14 | 2023-01-10 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 38151 | 41.60 | 2025-03-12 | 82 | 2 | 13 | Actual |
| 18928 | 30.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2024-11-11 | 82 | 1 | 12 | Actual |
| 32047 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-12 | 82 | 1 | 8 | Budget |
| 38359 | 129.00 | 2025-04-12 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-12-12 | 82 | 2 | 13 | Actual |
| 21572 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 11309 | 26.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 6632 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 1958 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 34434 | 27.36 | 2024-12-12 | 82 | 4 | 11 | Actual |
| 21218 | 113.20 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-03-12 | 82 | 3 | 6 | Budget |
| 25295 | 54.11 | 2024-04-11 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
| 4336 | 63.20 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-02-10 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2023-09-12 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-11-11 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-05-11 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2022-09-12 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-04-12 | 82 | 2 | 8 | Budget |
| 13036 | 22.00 | 2023-04-12 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2025-02-10 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Budget |
| 31274 | 25.81 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 12845 | 30.00 | 2023-04-12 | 82 | 1 | 6 | Budget |
| 37422 | 11.00 | 2025-03-12 | 82 | 2 | 6 | Actual |
Generated 2025-06-11 06:07:00.204 UTC