[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31096 | 36.93 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-09-05 | 82 | 1 | 8 | Budget |
| 6163 | 15.00 | 2022-09-05 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 5506 | 30.00 | 2022-08-06 | 82 | 2 | 8 | Budget |
| 4257 | 40.00 | 2022-07-06 | 82 | 6 | 7 | Budget |
| 2205 | 30.00 | 2022-05-06 | 82 | 6 | 8 | Budget |
| 32187 | 31.61 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 7285 | 20.00 | 2022-10-06 | 82 | 2 | 6 | Budget |
| 25495 | 19.91 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 4661 | 10.00 | 2022-08-06 | 82 | 7 | 3 | Budget |
| 14853 | 10.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 37032 | 45.11 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 22222 | 84.42 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 37712 | 87.45 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 20041 | 22.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 17303 | 11.40 | 2023-07-06 | 82 | 3 | 11 | Actual |
| 36442 | 118.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 27193 | 43.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-11-06 | 82 | 2 | 8 | Budget |
| 30710 | 25.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-04-05 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 20569 | 5.01 | 2023-10-06 | 82 | 6 | 12 | Actual |
| 30264 | 119.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-04-05 | 82 | 1 | 6 | Budget |
| 25949 | 58.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 4444 | 45.02 | 2022-07-06 | 82 | 6 | 8 | Actual |
| 30477 | 76.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-11-05 | 82 | 2 | 13 | Actual |
| 28290 | 39.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 19310 | 5.01 | 2023-09-05 | 82 | 2 | 11 | Actual |
| 16475 | 3.95 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 30625 | 35.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2022-09-05 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-10-06 | 82 | 6 | 4 | Budget |
| 15861 | 33.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 14966 | 22.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 3214 | 87.45 | 2022-06-06 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-06-06 | 82 | 1 | 8 | Budget |
| 32514 | 98.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 15023 | 84.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 33311 | 20.97 | 2024-10-05 | 82 | 4 | 11 | Actual |
| 37181 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 4385 | 30.00 | 2022-07-06 | 82 | 2 | 8 | Budget |
| 15352 | 23.10 | 2023-05-06 | 82 | 6 | 11 | Actual |
| 32424 | 64.41 | 2024-09-04 | 82 | 2 | 13 | Actual |
| 8609 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
| 11716 | 35.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-07-05 | 82 | 2 | 13 | Actual |
| 2345 | 21.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
| 38004 | 25.23 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 28700 | 53.95 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 31777 | 22.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-05-06 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 20931 | 23.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 25233 | 105.63 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-05-06 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-06-06 | 82 | 1 | 11 | Actual |
| 18815 | 53.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 38032 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 11638 | 54.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 20661 | 63.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 27985 | 114.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 14112 | 98.05 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 15748 | 47.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 24321 | 17.78 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 1081 | 30.00 | 2022-04-05 | 82 | 6 | 8 | Budget |
| 5835 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
| 25732 | 61.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-05-06 | 82 | 1 | 7 | Actual |
| 3263 | 20.00 | 2022-06-06 | 82 | 2 | 8 | Budget |
| 11434 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 7565 | 75.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-07-06 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 35095 | 29.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-04-05 | 82 | 4 | 6 | Budget |
| 33017 | 115.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-05-06 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 2888 | 29.00 | 2022-06-06 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 33229 | 53.95 | 2024-10-05 | 82 | 1 | 11 | Actual |
Generated 2025-05-05 21:57:05.210 UTC