[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 319 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 893 | 40.00 | 2022-05-06 | 82 | 6 | 7 | Budget |
| 30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 31274 | 25.81 | 2024-09-05 | 82 | 1 | 13 | Actual |
| 35037 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 36597 | 63.20 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 1675 | 10.00 | 2022-06-06 | 82 | 2 | 6 | Budget |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 8750 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 753 | 31.00 | 2022-05-06 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 10376 | 38.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 6505 | 40.00 | 2022-10-06 | 82 | 6 | 7 | Budget |
| 32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 2888 | 29.00 | 2022-07-07 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 32875 | 37.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 33944 | 38.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-10-05 | 82 | 1 | 13 | Actual |
| 30651 | 20.00 | 2024-09-05 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2024-12-06 | 82 | 2 | 11 | Actual |
| 18815 | 53.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2022-07-07 | 82 | 1 | 6 | Budget |
| 30299 | 69.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-05-06 | 82 | 1 | 7 | Budget |
| 14052 | 68.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-10-06 | 82 | 2 | 11 | Actual |
| 3463 | 23.00 | 2022-08-06 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2022-11-06 | 82 | 1 | 3 | Budget |
| 37302 | 86.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-09-06 | 82 | 6 | 3 | Budget |
| 36535 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
| 30512 | 68.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 27548 | 51.82 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 38066 | 64.59 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 16567 | 60.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2022-08-06 | 82 | 6 | 5 | Budget |
| 22283 | 46.54 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2022-08-06 | 82 | 1 | 3 | Budget |
| 33639 | 98.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 16865 | 8.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-09-06 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 16687 | 35.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 833 | 51.00 | 2022-05-06 | 82 | 1 | 7 | Actual |
| 16003 | 73.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 27630 | 28.42 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 12941 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 1486 | 60.00 | 2022-06-06 | 82 | 1 | 5 | Budget |
| 2842 | 40.00 | 2022-07-07 | 82 | 3 | 6 | Budget |
| 11575 | 58.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-12-06 | 82 | 5 | 11 | Actual |
| 16096 | 98.05 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 21338 | 18.84 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 16158 | 67.75 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 551 | 10.00 | 2022-05-06 | 82 | 2 | 6 | Budget |
| 3074 | 60.00 | 2022-07-07 | 82 | 1 | 7 | Budget |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 27928 | 69.67 | 2024-06-05 | 82 | 6 | 13 | Actual |
| 19424 | 19.91 | 2023-10-06 | 82 | 6 | 11 | Actual |
| 26745 | 66.17 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 8688 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
| 15806 | 29.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 39156 | 36.93 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 14349 | 15.65 | 2023-05-06 | 82 | 6 | 11 | Actual |
| 14675 | 33.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-10-06 | 82 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 27370 | 76.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-06-06 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-05-06 | 82 | 7 | 3 | Actual |
| 39336 | 60.90 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 26424 | 30.55 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 20986 | 33.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 29584 | 29.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Budget |
| 30597 | 17.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-08-06 | 82 | 1 | 8 | Actual |
| 18980 | 12.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2022-07-07 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
| 19540 | 3.95 | 2023-10-06 | 82 | 6 | 12 | Actual |
| 11637 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 11908 | 13.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 975 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 7705 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
Generated 2025-06-05 10:37:25.320 UTC