[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 439 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11061 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 19901 | 27.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 9476 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-09-10 | 82 | 6 | 7 | Actual |
| 14465 | 5.01 | 2023-04-10 | 82 | 6 | 12 | Actual |
| 17869 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-07-11 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-09-10 | 82 | 5 | 11 | Actual |
| 6444 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
| 2206 | 46.54 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 33582 | 67.92 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
| 19509 | 1.82 | 2023-09-10 | 82 | 2 | 12 | Actual |
| 36272 | 11.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2024-09-09 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 10052 | 48.05 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-02-08 | 82 | 6 | 3 | Actual |
| 1347 | 70.00 | 2022-05-11 | 82 | 1 | 4 | Budget |
| 7565 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 22456 | 25.23 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 22039 | 12.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
| 28020 | 73.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 14289 | 15.65 | 2023-04-10 | 82 | 3 | 11 | Actual |
| 31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 20419 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 35533 | 24.16 | 2024-12-09 | 82 | 2 | 11 | Actual |
| 34615 | 57.14 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 10690 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 22514 | 1.82 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 29258 | 110.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-09-10 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 5974 | 50.00 | 2022-09-10 | 82 | 1 | 5 | Budget |
| 31985 | 137.45 | 2024-09-09 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
| 3866 | 37.00 | 2022-07-11 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 25261 | 51.08 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 8828 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
| 24230 | 49.57 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-02-08 | 82 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-04-10 | 82 | 1 | 3 | Actual |
| 21539 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 3262 | 32.90 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-03-11 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 30512 | 68.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 7625 | 50.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
| 551 | 10.00 | 2022-04-10 | 82 | 2 | 6 | Budget |
| 12296 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 10842 | 33.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 32339 | 48.63 | 2024-09-09 | 82 | 6 | 12 | Actual |
| 9668 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 15713 | 41.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 13723 | 58.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 32927 | 14.00 | 2024-10-10 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2024-09-09 | 82 | 3 | 11 | Actual |
| 22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 12235 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 220 | 62.00 | 2022-04-10 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-04-10 | 82 | 1 | 6 | Budget |
| 21393 | 16.72 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 33550 | 43.36 | 2024-10-10 | 82 | 2 | 13 | Actual |
| 2935 | 17.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 9574 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 5786 | 12.00 | 2022-09-10 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-07-11 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-07-11 | 82 | 1 | 6 | Budget |
| 31482 | 25.00 | 2024-09-09 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
Generated 2025-05-10 22:27:34.623 UTC