[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 343 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12187 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
| 8031 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 2888 | 29.00 | 2022-07-13 | 82 | 4 | 6 | Actual |
| 16624 | 28.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-05-11 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 6258 | 30.00 | 2022-10-12 | 82 | 4 | 6 | Budget |
| 10455 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 173 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 2205 | 30.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 5895 | 38.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 32820 | 41.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 6693 | 30.00 | 2022-10-12 | 82 | 6 | 8 | Budget |
| 9724 | 25.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-05-12 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-05-12 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-10-11 | 82 | 2 | 11 | Actual |
| 1771 | 30.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 21932 | 22.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-02-10 | 82 | 4 | 6 | Budget |
| 2018 | 43.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2024-12-12 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 7380 | 20.00 | 2022-11-12 | 82 | 4 | 6 | Budget |
| 36655 | 58.21 | 2025-02-10 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2023-01-10 | 82 | 2 | 8 | Actual |
| 29258 | 110.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
| 20511 | 2.89 | 2023-11-12 | 82 | 1 | 12 | Actual |
| 11764 | 10.00 | 2023-03-12 | 82 | 2 | 6 | Budget |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 19509 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 37684 | 129.87 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-03-11 | 82 | 5 | 11 | Actual |
| 9476 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 8750 | 50.00 | 2022-12-13 | 82 | 6 | 7 | Budget |
| 10593 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 31062 | 27.36 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 36326 | 26.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 36683 | 19.91 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 6211 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-05-11 | 82 | 1 | 13 | Actual |
| 20746 | 69.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 14826 | 26.00 | 2023-06-12 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-04-12 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-11-12 | 82 | 3 | 11 | Actual |
| 11908 | 13.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2024-12-12 | 82 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-05-12 | 82 | 1 | 7 | Budget |
| 23106 | 64.00 | 2024-02-10 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 27278 | 28.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-04-12 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 2889 | 30.00 | 2022-07-13 | 82 | 4 | 6 | Budget |
| 20392 | 14.59 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 16745 | 53.00 | 2023-08-12 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 35733 | 16.72 | 2025-01-10 | 82 | 2 | 12 | Actual |
| 2285 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Budget |
| 9725 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 38955 | 46.50 | 2025-04-12 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-10-11 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
| 4660 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-02-10 | 82 | 1 | 13 | Actual |
| 38572 | 17.00 | 2025-04-12 | 82 | 2 | 6 | Actual |
| 37032 | 45.11 | 2025-02-10 | 82 | 6 | 13 | Actual |
| 5459 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 33403 | 29.48 | 2024-11-11 | 82 | 1 | 12 | Actual |
| 2096 | 75.32 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-01-10 | 82 | 2 | 6 | Budget |
| 23016 | 19.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
| 35705 | 39.06 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 21160 | 51.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 3650 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 23551 | 3.95 | 2024-02-10 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 25295 | 54.11 | 2024-04-11 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-06-12 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 29230 | 27.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 6584 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 23461 | 19.91 | 2024-02-10 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 5507 | 46.54 | 2022-09-12 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-08-12 | 82 | 6 | 6 | Actual |
| 8217 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 29021 | 36.34 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 34140 | 111.00 | 2024-12-12 | 82 | 1 | 7 | Actual |
| 4197 | 45.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-11-11 | 82 | 2 | 11 | Actual |
| 11861 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 3540 | 11.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
Generated 2025-06-12 00:14:23.460 UTC