[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 346 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1548 | 38.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 27657 | 13.53 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 35150 | 38.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 361 | 49.00 | 2022-05-02 | 82 | 1 | 5 | Actual |
| 35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 37913 | 5.01 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 16325 | 5.01 | 2023-07-03 | 82 | 5 | 11 | Actual |
| 25050 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 30419 | 89.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 9667 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
| 10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 3215 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 1957 | 54.00 | 2022-06-02 | 82 | 1 | 7 | Actual |
| 21720 | 12.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 32424 | 64.41 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 17476 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 4385 | 30.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 31216 | 53.95 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 2745 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
| 21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 38394 | 67.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 7380 | 20.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 27928 | 69.67 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 17564 | 114.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 34175 | 63.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 25495 | 19.91 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 25353 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 29854 | 52.89 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 6773 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 38359 | 129.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 9620 | 21.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
Generated 2025-06-01 15:52:54.335 UTC