[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 381 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23319 | 18.84 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 35941 | 88.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 5241 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 22936 | 6.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 13723 | 58.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 33109 | 122.30 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 30767 | 102.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 27165 | 13.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-02-18 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 26533 | 2.89 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 5182 | 18.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 24758 | 63.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-01-19 | 82 | 5 | 11 | Actual |
| 600 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 38863 | 52.60 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 12296 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 17476 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 13097 | 29.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 13925 | 15.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 5834 | 79.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 599 | 37.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 7097 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 8503 | 22.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 1299 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 23401 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 14641 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 13364 | 41.99 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 35095 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 25175 | 63.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 752 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 35560 | 26.29 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 26835 | 99.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 24730 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 24998 | 34.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 36535 | 158.66 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 16624 | 28.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 10641 | 13.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 30651 | 20.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 35002 | 95.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 28728 | 14.59 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 19982 | 20.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 13629 | 47.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 1347 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 24202 | 88.96 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 13507 | 98.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 11108 | 41.99 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 2470 | 82.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 35824 | 24.06 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 14733 | 56.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 22396 | 13.53 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 10514 | 42.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 4444 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 37535 | 34.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 25381 | 3.95 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 4523 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 22696 | 25.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 14052 | 68.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 11386 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 27603 | 37.99 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
Generated 2025-05-20 13:14:34.928 UTC