[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6959 | 70.00 | 2022-11-12 | 82 | 1 | 4 | Budget |
| 8031 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 32514 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-05-12 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2022-06-12 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 4119 | 39.00 | 2022-08-12 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 893 | 40.00 | 2022-05-12 | 82 | 6 | 7 | Budget |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2024-12-12 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 28077 | 26.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 20219 | 51.08 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-10-12 | 82 | 1 | 6 | Budget |
| 35587 | 25.23 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 17776 | 38.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-09-12 | 82 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-05-12 | 82 | 1 | 7 | Budget |
| 22039 | 12.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 6443 | 75.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Budget |
| 3915 | 10.00 | 2022-08-12 | 82 | 2 | 6 | Budget |
| 7381 | 27.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 19901 | 27.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-04-11 | 82 | 1 | 6 | Actual |
| 32 | 35.00 | 2022-05-12 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 12625 | 52.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2024-12-12 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-10-12 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 10842 | 33.00 | 2023-02-10 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
| 29854 | 52.89 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 29909 | 32.67 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 29970 | 33.74 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 362 | 60.00 | 2022-05-12 | 82 | 1 | 5 | Budget |
| 35202 | 15.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-04-12 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
| 10052 | 48.05 | 2023-01-10 | 82 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-01-10 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-09-12 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 28487 | 127.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-01-10 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 9397 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 26506 | 13.53 | 2024-05-11 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 17924 | 36.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2024-11-11 | 82 | 1 | 13 | Actual |
| 33944 | 38.00 | 2024-12-12 | 82 | 1 | 6 | Actual |
| 33582 | 67.92 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 28929 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 16838 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-06-12 | 82 | 1 | 8 | Budget |
| 32669 | 85.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-10-12 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-11-11 | 82 | 2 | 13 | Actual |
| 35766 | 64.59 | 2025-01-10 | 82 | 6 | 12 | Actual |
| 38652 | 21.00 | 2025-04-12 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-04-12 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2023-09-12 | 82 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 14933 | 15.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2025-01-10 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-02-10 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-02-10 | 82 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-05-11 | 82 | 2 | 11 | Actual |
| 32133 | 24.16 | 2024-10-11 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 7019 | 46.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 30710 | 25.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 14289 | 15.65 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 31008 | 11.40 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 32901 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-04-11 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-04-11 | 82 | 4 | 11 | Actual |
| 24792 | 29.00 | 2024-04-11 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 36187 | 59.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-04-12 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2024-01-10 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
Generated 2025-06-11 08:54:59.819 UTC