[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 342 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34051 | 18.00 | 2024-12-07 | 82 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 11497 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 9803 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 27456 | 91.99 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 25791 | 19.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-08-07 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 32847 | 10.00 | 2024-11-06 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2022-09-07 | 82 | 6 | 8 | Budget |
| 20931 | 23.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 13925 | 15.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-05-07 | 82 | 2 | 8 | Budget |
| 30175 | 52.13 | 2024-08-06 | 82 | 2 | 13 | Actual |
| 37476 | 29.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-03-07 | 82 | 2 | 12 | Actual |
| 36796 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2025-01-05 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 21420 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-06-07 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
| 26927 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 17303 | 11.40 | 2023-08-07 | 82 | 3 | 11 | Actual |
| 6505 | 40.00 | 2022-10-07 | 82 | 6 | 7 | Budget |
| 16096 | 98.05 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
| 1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
| 27985 | 114.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 5181 | 10.00 | 2022-09-07 | 82 | 5 | 6 | Budget |
| 1406 | 50.00 | 2022-06-07 | 82 | 6 | 4 | Budget |
| 24321 | 17.78 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2023-11-07 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-04-07 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 12436 | 22.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2022-08-07 | 82 | 1 | 7 | Budget |
| 24202 | 88.96 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 5895 | 38.00 | 2022-10-07 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2024-11-06 | 82 | 1 | 13 | Actual |
| 28077 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-10-07 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 21959 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2024-12-07 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-07-08 | 82 | 1 | 6 | Budget |
| 21840 | 56.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2022-08-07 | 82 | 2 | 6 | Actual |
| 5240 | 32.00 | 2022-09-07 | 82 | 6 | 6 | Actual |
| 10592 | 34.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 4119 | 39.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-12-08 | 82 | 6 | 5 | Budget |
| 19391 | 9.27 | 2023-10-07 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
| 8217 | 50.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
| 37181 | 26.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 9397 | 53.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2024-10-06 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 2145 | 20.00 | 2022-06-07 | 82 | 2 | 8 | Budget |
| 5380 | 39.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-10-07 | 82 | 1 | 7 | Budget |
| 27370 | 76.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-07 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 31008 | 11.40 | 2024-09-06 | 82 | 2 | 11 | Actual |
| 34944 | 83.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-10-07 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2023-10-07 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 19509 | 1.82 | 2023-10-07 | 82 | 2 | 12 | Actual |
| 9667 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 14768 | 35.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 24638 | 106.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 14641 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 11435 | 74.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-05-07 | 82 | 4 | 6 | Budget |
| 16475 | 3.95 | 2023-07-08 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 14289 | 15.65 | 2023-05-07 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 35884 | 46.87 | 2025-01-05 | 82 | 6 | 13 | Actual |
| 20392 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 32669 | 85.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2022-12-08 | 82 | 6 | 5 | Actual |
Generated 2025-06-06 10:58:05.621 UTC