[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 466 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31751 | 41.00 | 2024-09-09 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2024-07-10 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 12625 | 52.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-05-11 | 82 | 3 | 11 | Actual |
| 221 | 70.00 | 2022-04-10 | 82 | 1 | 4 | Budget |
| 38032 | 7.14 | 2025-02-08 | 82 | 2 | 12 | Actual |
| 13035 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 19843 | 38.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-04-10 | 82 | 2 | 8 | Budget |
| 32960 | 37.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2024-12-09 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 5240 | 32.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 2423 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 4850 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 12046 | 53.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-03-11 | 82 | 1 | 11 | Actual |
| 16216 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 5134 | 18.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 21218 | 113.20 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-01-09 | 82 | 2 | 12 | Actual |
| 38487 | 84.00 | 2025-03-11 | 82 | 6 | 5 | Actual |
| 34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 31696 | 36.00 | 2024-09-09 | 82 | 1 | 6 | Actual |
| 34909 | 129.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 27219 | 30.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 34294 | 63.20 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-01-09 | 82 | 6 | 13 | Actual |
| 4849 | 60.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2022-09-10 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 7814 | 20.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
| 28608 | 64.72 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 3541 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
| 24730 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 38124 | 32.83 | 2025-02-08 | 82 | 1 | 13 | Actual |
| 27777 | 8.21 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 5379 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 3400 | 38.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 31510 | 121.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
| 9014 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 25854 | 53.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-07-10 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 34461 | 9.27 | 2024-11-10 | 82 | 5 | 11 | Actual |
| 34615 | 57.14 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 11575 | 58.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 3787 | 50.00 | 2022-07-11 | 82 | 6 | 5 | Budget |
| 33403 | 29.48 | 2024-10-10 | 82 | 1 | 12 | Actual |
| 36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 9476 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 34789 | 107.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 8139 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 13542 | 71.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 21629 | 89.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 29909 | 32.67 | 2024-07-10 | 82 | 3 | 11 | Actual |
| 18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-09-09 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 37502 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 1818 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
| 974 | 78.36 | 2022-04-10 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 19482 | 1.82 | 2023-09-10 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-04-10 | 82 | 6 | 4 | Budget |
| 12436 | 22.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 30570 | 36.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
| 362 | 60.00 | 2022-04-10 | 82 | 1 | 5 | Budget |
| 1626 | 32.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-04-10 | 82 | 1 | 6 | Budget |
| 14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 7753 | 32.90 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 30419 | 89.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 29525 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 22547 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 16780 | 53.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 21782 | 29.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 9525 | 14.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 35614 | 6.08 | 2024-12-09 | 82 | 5 | 11 | Actual |
| 11496 | 48.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 37244 | 91.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
| 35533 | 24.16 | 2024-12-09 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-09-10 | 82 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
Generated 2025-05-10 17:48:30.532 UTC