[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 43 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4384 | 51.08 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 2470 | 82.00 | 2022-07-08 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-02-05 | 82 | 2 | 11 | Actual |
| 1675 | 10.00 | 2022-06-07 | 82 | 2 | 6 | Budget |
| 26870 | 80.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 19391 | 9.27 | 2023-10-07 | 82 | 5 | 11 | Actual |
| 36764 | 12.46 | 2025-02-05 | 82 | 5 | 11 | Actual |
| 20626 | 106.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 17656 | 12.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2025-04-07 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-10-06 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 32047 | 73.81 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 20958 | 8.00 | 2023-12-08 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 22817 | 50.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 2205 | 30.00 | 2022-06-07 | 82 | 6 | 8 | Budget |
| 24021 | 18.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-09-07 | 82 | 1 | 8 | Budget |
| 18186 | 38.96 | 2023-09-07 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-07 | 82 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-03-07 | 82 | 2 | 12 | Actual |
| 28371 | 25.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2023-06-07 | 82 | 6 | 12 | Actual |
| 27219 | 30.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-05-06 | 82 | 2 | 13 | Actual |
| 31603 | 80.00 | 2024-10-06 | 82 | 1 | 5 | Actual |
| 35705 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 1548 | 38.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-05-07 | 82 | 1 | 12 | Actual |
| 33109 | 122.30 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-08-07 | 82 | 1 | 6 | Actual |
| 29386 | 66.00 | 2024-08-06 | 82 | 6 | 5 | Actual |
| 974 | 78.36 | 2022-05-07 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 5974 | 50.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 7705 | 50.00 | 2022-11-07 | 82 | 1 | 8 | Budget |
| 3867 | 30.00 | 2022-08-07 | 82 | 1 | 6 | Budget |
| 5835 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 503 | 30.00 | 2022-05-07 | 82 | 1 | 6 | Budget |
| 27691 | 36.93 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2024-09-06 | 82 | 1 | 11 | Actual |
| 5135 | 30.00 | 2022-09-07 | 82 | 4 | 6 | Budget |
| 33944 | 38.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-08-07 | 82 | 6 | 11 | Actual |
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 1407 | 44.00 | 2022-06-07 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-12-08 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2024-07-07 | 82 | 2 | 13 | Actual |
| 3463 | 23.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-11-07 | 82 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
| 31062 | 27.36 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 1347 | 70.00 | 2022-06-07 | 82 | 1 | 4 | Budget |
| 11434 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 5087 | 34.00 | 2022-09-07 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-06-07 | 82 | 6 | 11 | Actual |
| 17070 | 48.00 | 2023-08-07 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-11-06 | 82 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 1674 | 14.00 | 2022-06-07 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 27548 | 51.82 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 33794 | 69.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-02-05 | 82 | 6 | 13 | Actual |
| 18928 | 30.00 | 2023-10-07 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 28430 | 32.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 33465 | 48.63 | 2024-11-06 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2024-09-06 | 82 | 1 | 8 | Actual |
| 31777 | 22.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
| 10689 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 13238 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-06-07 | 82 | 1 | 5 | Budget |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 35235 | 29.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 3321 | 30.00 | 2022-07-08 | 82 | 6 | 8 | Budget |
| 24430 | 3.95 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 39156 | 36.93 | 2025-04-07 | 82 | 1 | 12 | Actual |
| 34294 | 63.20 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
| 1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 35002 | 95.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 12296 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 34175 | 63.00 | 2024-12-07 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 1547 | 40.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
Generated 2025-06-06 12:14:35.269 UTC