[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 4 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20958 | 8.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 3322 | 45.02 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-04-10 | 82 | 1 | 3 | Budget |
| 36796 | 28.42 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 2423 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-10-10 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 2936 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 33403 | 29.48 | 2024-10-10 | 82 | 1 | 12 | Actual |
| 36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-09-10 | 82 | 1 | 6 | Budget |
| 16919 | 20.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-02-08 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 22514 | 1.82 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 37804 | 40.12 | 2025-02-08 | 82 | 1 | 11 | Actual |
| 28580 | 158.66 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 19190 | 55.63 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 4118 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
| 28139 | 69.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 34944 | 83.00 | 2024-12-09 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-04-10 | 82 | 2 | 11 | Actual |
| 5088 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 10982 | 51.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 18420 | 14.59 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 10689 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 9261 | 56.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-09-09 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 39156 | 36.93 | 2025-03-11 | 82 | 1 | 12 | Actual |
| 2096 | 75.32 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
| 17303 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
| 3589 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
| 6911 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Budget |
| 17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 5181 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 17564 | 114.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 33431 | 7.14 | 2024-10-10 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-09-10 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
| 7098 | 43.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 21218 | 113.20 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 11109 | 30.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 27047 | 80.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
| 9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 24464 | 25.23 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 9398 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 37746 | 84.42 | 2025-02-08 | 82 | 6 | 8 | Actual |
| 30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
| 14826 | 26.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 2528 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 38182 | 76.69 | 2025-02-08 | 82 | 6 | 13 | Actual |
| 18478 | 3.95 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 36300 | 41.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
| 8217 | 50.00 | 2022-11-11 | 82 | 1 | 5 | Budget |
| 5134 | 18.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 19310 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2022-09-10 | 82 | 6 | 4 | Actual |
| 37476 | 29.00 | 2025-02-08 | 82 | 4 | 6 | Actual |
| 6833 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 13425 | 55.63 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-04-10 | 82 | 1 | 5 | Budget |
| 32160 | 27.36 | 2024-09-09 | 82 | 3 | 11 | Actual |
Generated 2025-05-10 10:42:04.277 UTC