[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 342 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34140 | 111.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 25175 | 63.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-02-08 | 82 | 6 | 13 | Actual |
| 29796 | 75.32 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 18478 | 3.95 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 18420 | 14.59 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-10-11 | 82 | 2 | 12 | Actual |
| 22341 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2022-07-11 | 82 | 2 | 6 | Budget |
| 29444 | 32.00 | 2024-07-10 | 82 | 1 | 6 | Actual |
| 8358 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
| 14316 | 11.40 | 2023-04-10 | 82 | 4 | 11 | Actual |
| 20338 | 7.14 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-02-08 | 82 | 1 | 13 | Actual |
| 28728 | 14.59 | 2024-06-10 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 8877 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 14052 | 68.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 13723 | 58.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 32847 | 10.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 27928 | 69.67 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 10269 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-07-10 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-09-10 | 82 | 6 | 11 | Actual |
| 29734 | 137.45 | 2024-07-10 | 82 | 1 | 8 | Actual |
| 7237 | 40.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
| 35560 | 26.29 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 29882 | 12.46 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 2096 | 75.32 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-05-11 | 82 | 7 | 3 | Budget |
| 20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 36683 | 19.91 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 6258 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
| 21338 | 18.84 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-07-11 | 82 | 1 | 6 | Actual |
| 8688 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
| 4385 | 30.00 | 2022-07-11 | 82 | 2 | 8 | Budget |
| 8829 | 66.23 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-11-10 | 82 | 3 | 6 | Actual |
| 35095 | 29.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-07-11 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-09-09 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 7333 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 26036 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 19750 | 33.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 362 | 60.00 | 2022-04-10 | 82 | 1 | 5 | Budget |
| 17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 10377 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 23049 | 27.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-07-11 | 82 | 1 | 8 | Budget |
| 26506 | 13.53 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 20008 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-05-11 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 20958 | 8.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-04-10 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 17303 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
| 8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 3729 | 48.00 | 2022-07-11 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 9477 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
| 31777 | 22.00 | 2024-09-09 | 82 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-02-08 | 82 | 2 | 12 | Actual |
| 31751 | 41.00 | 2024-09-09 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2023-06-11 | 82 | 5 | 11 | Actual |
| 10593 | 30.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 16687 | 35.00 | 2023-07-11 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-07-11 | 82 | 1 | 5 | Budget |
| 24403 | 15.65 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 6305 | 14.00 | 2022-09-10 | 82 | 5 | 6 | Actual |
| 18332 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 27576 | 17.78 | 2024-05-10 | 82 | 2 | 11 | Actual |
| 6506 | 51.00 | 2022-09-10 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 7893 | 33.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 30477 | 76.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-05-11 | 82 | 3 | 6 | Budget |
| 25791 | 19.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
Generated 2025-05-10 22:33:49.568 UTC