[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 32 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36683 | 19.91 | 2025-01-07 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-09-08 | 82 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-03-09 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-08-09 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2024-11-08 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-04-07 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-08-08 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 3730 | 50.00 | 2022-07-09 | 82 | 1 | 5 | Budget |
| 3073 | 71.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-10-09 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 5506 | 30.00 | 2022-08-09 | 82 | 2 | 8 | Budget |
| 12375 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
| 5787 | 10.00 | 2022-09-08 | 82 | 7 | 3 | Budget |
| 34732 | 39.85 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 6632 | 30.00 | 2022-09-08 | 82 | 2 | 8 | Budget |
| 8549 | 21.00 | 2022-11-09 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2022-09-08 | 82 | 1 | 3 | Budget |
| 20569 | 5.01 | 2023-10-09 | 82 | 6 | 12 | Actual |
| 18219 | 60.17 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-03-09 | 82 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-03-09 | 82 | 1 | 13 | Actual |
| 24110 | 72.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-02-06 | 82 | 2 | 12 | Actual |
| 29081 | 45.11 | 2024-06-08 | 82 | 6 | 13 | Actual |
| 18420 | 14.59 | 2023-08-09 | 82 | 6 | 11 | Actual |
| 25435 | 10.33 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 3541 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Budget |
| 18065 | 76.00 | 2023-08-09 | 82 | 1 | 7 | Actual |
| 31985 | 137.45 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 27749 | 39.06 | 2024-05-08 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2023-09-08 | 82 | 4 | 11 | Actual |
| 10592 | 34.00 | 2023-01-07 | 82 | 1 | 6 | Actual |
| 18008 | 24.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-06-09 | 82 | 6 | 4 | Actual |
| 38545 | 30.00 | 2025-03-09 | 82 | 1 | 6 | Actual |
| 33759 | 108.00 | 2024-11-08 | 82 | 1 | 4 | Actual |
| 34581 | 12.46 | 2024-11-08 | 82 | 2 | 12 | Actual |
| 29676 | 78.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-06-09 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Budget |
| 16780 | 53.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 1163 | 40.00 | 2022-05-09 | 82 | 1 | 3 | Budget |
| 4911 | 50.00 | 2022-08-09 | 82 | 6 | 5 | Budget |
| 26243 | 71.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
| 22129 | 63.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2024-08-08 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-04-08 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-10-09 | 82 | 1 | 8 | Budget |
| 221 | 70.00 | 2022-04-08 | 82 | 1 | 4 | Budget |
| 32669 | 85.00 | 2024-10-08 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 17276 | 8.21 | 2023-07-09 | 82 | 2 | 11 | Actual |
| 16865 | 8.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
| 8358 | 40.00 | 2022-11-09 | 82 | 1 | 6 | Budget |
| 24403 | 15.65 | 2024-02-06 | 82 | 4 | 11 | Actual |
| 7893 | 33.00 | 2022-11-09 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
| 12107 | 50.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 5240 | 32.00 | 2022-08-09 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-03-09 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 29970 | 33.74 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 14907 | 18.00 | 2023-05-09 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-05-09 | 82 | 1 | 5 | Actual |
| 35851 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
| 25854 | 53.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-08-09 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2022-06-09 | 82 | 1 | 5 | Actual |
| 28139 | 69.00 | 2024-06-08 | 82 | 6 | 4 | Actual |
| 18928 | 30.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-08-09 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-11-08 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 17718 | 39.00 | 2023-08-09 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-05-09 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 34083 | 26.00 | 2024-11-08 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2023-09-08 | 82 | 1 | 11 | Actual |
| 10316 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 361 | 49.00 | 2022-04-08 | 82 | 1 | 5 | Actual |
| 8359 | 44.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 29525 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-08-09 | 82 | 3 | 6 | Actual |
| 4850 | 50.00 | 2022-08-09 | 82 | 1 | 5 | Budget |
| 25462 | 8.21 | 2024-03-08 | 82 | 5 | 11 | Actual |
| 9525 | 14.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
| 6633 | 38.96 | 2022-09-08 | 82 | 2 | 8 | Actual |
| 13542 | 71.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 34380 | 12.46 | 2024-11-08 | 82 | 2 | 11 | Actual |
| 27490 | 61.69 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 35560 | 26.29 | 2024-12-07 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2022-05-09 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-01-07 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-07-09 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
| 11764 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
| 1723 | 43.00 | 2022-05-09 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-05-09 | 82 | 6 | 3 | Budget |
| 17035 | 68.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
Generated 2025-05-08 21:34:19.563 UTC