[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22514 | 1.82 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 9573 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 28755 | 26.29 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 27985 | 114.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 1298 | 6.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 24202 | 88.96 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 37302 | 86.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-07-10 | 82 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-07-10 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 25175 | 63.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-09-09 | 82 | 5 | 6 | Actual |
| 18780 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
| 26452 | 13.53 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-04-10 | 82 | 2 | 8 | Budget |
| 33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 29936 | 30.55 | 2024-07-10 | 82 | 4 | 11 | Actual |
| 38685 | 34.00 | 2025-03-11 | 82 | 6 | 6 | Actual |
| 220 | 62.00 | 2022-04-10 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-07-10 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 10921 | 56.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
| 24970 | 6.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 34732 | 39.85 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 893 | 40.00 | 2022-04-10 | 82 | 6 | 7 | Budget |
| 25233 | 105.63 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-09-10 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 14733 | 56.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
| 37422 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 35122 | 13.00 | 2024-12-09 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 14465 | 5.01 | 2023-04-10 | 82 | 6 | 12 | Actual |
| 21932 | 22.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2022-07-11 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-11-10 | 82 | 5 | 11 | Actual |
| 6506 | 51.00 | 2022-09-10 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
| 6364 | 23.00 | 2022-09-10 | 82 | 6 | 6 | Actual |
| 38983 | 20.97 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 26506 | 13.53 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 31035 | 33.74 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-09-09 | 82 | 3 | 6 | Actual |
| 27047 | 80.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 9200 | 72.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 24549 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 421 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Budget |
| 36882 | 7.14 | 2025-01-09 | 82 | 2 | 12 | Actual |
| 173 | 10.00 | 2022-04-10 | 82 | 7 | 3 | Budget |
| 18158 | 82.90 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 19310 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-09-10 | 82 | 6 | 4 | Actual |
| 36597 | 63.20 | 2025-01-09 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
| 1770 | 28.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
| 29676 | 78.00 | 2024-07-10 | 82 | 6 | 7 | Actual |
| 28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 38274 | 60.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
| 35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 34909 | 129.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 24053 | 19.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-11-11 | 82 | 6 | 8 | Budget |
| 32214 | 11.40 | 2024-09-09 | 82 | 5 | 11 | Actual |
| 11907 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 1957 | 54.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 17599 | 68.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 22547 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 21481 | 15.65 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 4770 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 33944 | 38.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
| 22283 | 46.54 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2022-07-11 | 82 | 6 | 5 | Budget |
| 9620 | 21.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
| 24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-09-10 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
Generated 2025-05-10 17:44:14.933 UTC