[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 418 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28728 | 14.59 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 9398 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 23106 | 64.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 25261 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 15946 | 22.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 33051 | 79.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 26452 | 13.53 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 5894 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 22851 | 38.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 2345 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 38331 | 18.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 36737 | 24.16 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 29230 | 27.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 11170 | 43.51 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 8549 | 21.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 11765 | 20.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 32727 | 84.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 28317 | 10.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 22369 | 10.33 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 12374 | 36.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 21481 | 15.65 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 1162 | 41.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 30384 | 112.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 25435 | 10.33 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 221 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 2144 | 43.51 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 16945 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 33229 | 53.95 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 8503 | 22.00 | 2023-01-25 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 3073 | 71.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 6364 | 23.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 4708 | 68.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 4849 | 60.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 16475 | 3.95 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 12045 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 37209 | 135.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2024-01-25 | 82 | 6 | 6 | Actual |
| 31803 | 17.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 2471 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 3263 | 20.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 29499 | 44.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 24464 | 25.23 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 5974 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 21218 | 113.20 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 28397 | 20.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 7285 | 20.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 8935 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 7952 | 30.00 | 2023-01-25 | 82 | 6 | 3 | Budget |
| 21987 | 35.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 28020 | 73.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 22724 | 60.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 25914 | 67.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 6259 | 33.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 38983 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 24730 | 12.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 6258 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 29138 | 113.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2024-09-23 | 82 | 2 | 12 | Actual |
Generated 2025-07-24 16:45:19.099 UTC