[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 440 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9864 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
| 2470 | 82.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 33229 | 53.95 | 2024-10-10 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
| 25408 | 10.33 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 31182 | 12.46 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 4011 | 30.00 | 2022-07-11 | 82 | 4 | 6 | Budget |
| 10593 | 30.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 29734 | 137.45 | 2024-07-10 | 82 | 1 | 8 | Actual |
| 16865 | 8.00 | 2023-07-11 | 82 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 6444 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
| 16780 | 53.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-09-10 | 82 | 6 | 3 | Budget |
| 11576 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 2284 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-09-10 | 82 | 2 | 12 | Actual |
| 36764 | 12.46 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 25697 | 84.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 3463 | 23.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2023-06-11 | 82 | 4 | 11 | Actual |
| 28430 | 32.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 6035 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
| 20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 221 | 70.00 | 2022-04-10 | 82 | 1 | 4 | Budget |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 7237 | 40.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 21125 | 56.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 6259 | 33.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 30922 | 90.48 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 25024 | 19.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 11249 | 45.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 5087 | 34.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-07-10 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 7333 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-04-10 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-10-10 | 82 | 2 | 12 | Actual |
| 5458 | 99.57 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-04-10 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-04-10 | 82 | 2 | 12 | Actual |
| 27219 | 30.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-02-08 | 82 | 1 | 11 | Actual |
| 21012 | 22.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 1879 | 25.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 4258 | 48.00 | 2022-07-11 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 21280 | 49.57 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-04-10 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 11387 | 6.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 18386 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 24464 | 25.23 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 9725 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 20338 | 7.14 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 24021 | 18.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 422 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 6365 | 30.00 | 2022-09-10 | 82 | 6 | 6 | Budget |
| 22250 | 43.51 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 2344 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 3787 | 50.00 | 2022-07-11 | 82 | 6 | 5 | Budget |
| 11309 | 26.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 15236 | 23.10 | 2023-05-11 | 82 | 1 | 11 | Actual |
| 11061 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-07-11 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2024-07-10 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 8502 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-02-08 | 82 | 1 | 13 | Actual |
Generated 2025-05-10 22:42:28.491 UTC