[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 32 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30677 | 17.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 34461 | 9.27 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 17507 | 5.01 | 2023-08-05 | 82 | 6 | 12 | Actual |
| 34380 | 12.46 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2024-08-04 | 82 | 6 | 13 | Actual |
| 19424 | 19.91 | 2023-10-05 | 82 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 17035 | 68.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 30888 | 60.17 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-06-05 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 6833 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 14140 | 38.96 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 1220 | 30.00 | 2022-06-05 | 82 | 6 | 3 | Budget |
| 1723 | 43.00 | 2022-06-05 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 31836 | 29.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 26479 | 14.59 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-07-06 | 82 | 2 | 8 | Budget |
| 7952 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 34553 | 31.61 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
| 31927 | 89.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 19224 | 45.02 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
| 8031 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 7752 | 30.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 20511 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 4582 | 20.00 | 2022-09-05 | 82 | 6 | 3 | Budget |
| 1162 | 41.00 | 2022-06-05 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-05-05 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
| 4444 | 45.02 | 2022-08-05 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 5241 | 30.00 | 2022-09-05 | 82 | 6 | 6 | Budget |
| 752 | 30.00 | 2022-05-05 | 82 | 6 | 6 | Budget |
| 550 | 13.00 | 2022-05-05 | 82 | 2 | 6 | Actual |
| 1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 11907 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 8550 | 10.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 31182 | 12.46 | 2024-09-04 | 82 | 2 | 12 | Actual |
| 10690 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 4336 | 63.20 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2024-12-05 | 82 | 2 | 6 | Actual |
| 35122 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 21932 | 22.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 16359 | 13.53 | 2023-07-06 | 82 | 6 | 11 | Actual |
| 24638 | 106.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 32727 | 84.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2022-07-06 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-04-04 | 82 | 6 | 11 | Actual |
| 27928 | 69.67 | 2024-06-04 | 82 | 6 | 13 | Actual |
| 14234 | 19.91 | 2023-05-05 | 82 | 1 | 11 | Actual |
| 18065 | 76.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 8279 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 22250 | 43.51 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 34434 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 15748 | 47.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 16567 | 60.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 3915 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 6505 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 25353 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
| 12703 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 17476 | 1.82 | 2023-08-05 | 82 | 2 | 12 | Actual |
| 29796 | 75.32 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-05 | 82 | 2 | 12 | Actual |
| 15861 | 33.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 1346 | 62.00 | 2022-06-05 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 19012 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
Generated 2025-06-04 21:35:35.192 UTC