[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29762 | 61.69 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 38897 | 67.75 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 6258 | 30.00 | 2022-09-08 | 82 | 4 | 6 | Budget |
| 3588 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2022-06-09 | 82 | 1 | 6 | Budget |
| 12234 | 28.35 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 21366 | 10.33 | 2023-11-09 | 82 | 2 | 11 | Actual |
| 31482 | 25.00 | 2024-09-07 | 82 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-10-09 | 82 | 4 | 11 | Actual |
| 29471 | 11.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-02-06 | 82 | 6 | 4 | Actual |
| 20008 | 13.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-05-08 | 82 | 6 | 6 | Actual |
| 5459 | 50.00 | 2022-08-09 | 82 | 1 | 8 | Budget |
| 3541 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Budget |
| 22072 | 25.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-10-08 | 82 | 1 | 12 | Actual |
| 4257 | 40.00 | 2022-07-09 | 82 | 6 | 7 | Budget |
| 8936 | 29.87 | 2022-11-09 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 19843 | 38.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-04-08 | 82 | 1 | 6 | Actual |
| 26452 | 13.53 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 31425 | 62.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-03-09 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 14174 | 48.05 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
| 23608 | 95.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
| 11108 | 41.99 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-10-09 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-06-08 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
| 28290 | 39.00 | 2024-06-08 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-04-08 | 82 | 1 | 8 | Actual |
| 35533 | 24.16 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 36094 | 81.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-05-09 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-05-09 | 82 | 2 | 8 | Budget |
| 4850 | 50.00 | 2022-08-09 | 82 | 1 | 5 | Budget |
| 6910 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-03-09 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-06-08 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-11-09 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-04-07 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-02-06 | 82 | 7 | 3 | Actual |
| 30597 | 17.00 | 2024-08-08 | 82 | 2 | 6 | Actual |
| 30175 | 52.13 | 2024-07-08 | 82 | 2 | 13 | Actual |
| 22396 | 13.53 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 25408 | 10.33 | 2024-03-08 | 82 | 3 | 11 | Actual |
| 6115 | 31.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
| 9260 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 10268 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
| 10922 | 50.00 | 2023-01-07 | 82 | 1 | 7 | Budget |
| 25353 | 25.23 | 2024-03-08 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-05-08 | 82 | 1 | 3 | Actual |
| 14407 | 2.89 | 2023-04-08 | 82 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 5038 | 10.00 | 2022-08-09 | 82 | 2 | 6 | Budget |
| 39336 | 60.90 | 2025-03-09 | 82 | 6 | 13 | Actual |
| 4770 | 50.00 | 2022-08-09 | 82 | 6 | 4 | Budget |
| 29551 | 16.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 17391 | 23.10 | 2023-07-09 | 82 | 6 | 11 | Actual |
| 34553 | 31.61 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 4660 | 12.00 | 2022-08-09 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-04-08 | 82 | 1 | 4 | Budget |
| 31777 | 22.00 | 2024-09-07 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2024-06-08 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-02-06 | 82 | 6 | 11 | Actual |
| 2995 | 37.00 | 2022-06-09 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-05-08 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-06-08 | 82 | 1 | 13 | Actual |
| 35614 | 6.08 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 20098 | 74.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-11-09 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 3787 | 50.00 | 2022-07-09 | 82 | 6 | 5 | Budget |
| 35235 | 29.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-06-09 | 82 | 2 | 6 | Budget |
| 2205 | 30.00 | 2022-05-09 | 82 | 6 | 8 | Budget |
| 27868 | 22.30 | 2024-05-08 | 82 | 1 | 13 | Actual |
| 12989 | 32.00 | 2023-03-09 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-05-09 | 82 | 1 | 6 | Budget |
| 27657 | 13.53 | 2024-05-08 | 82 | 5 | 11 | Actual |
| 9476 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 7236 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2024-06-08 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2024-11-08 | 82 | 6 | 12 | Actual |
| 15713 | 41.00 | 2023-06-09 | 82 | 1 | 5 | Actual |
| 11638 | 54.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-01-07 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-10-09 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
| 21629 | 89.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2023-08-09 | 82 | 1 | 12 | Actual |
| 32820 | 41.00 | 2024-10-08 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
| 20338 | 7.14 | 2023-10-09 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2023-05-09 | 82 | 1 | 7 | Actual |
| 9075 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
| 28728 | 14.59 | 2024-06-08 | 82 | 2 | 11 | Actual |
| 34789 | 107.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-04-08 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-01-07 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2024-12-07 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-03-09 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2024-11-08 | 82 | 1 | 8 | Actual |
| 31035 | 33.74 | 2024-08-08 | 82 | 3 | 11 | Actual |
| 7334 | 40.00 | 2022-10-09 | 82 | 3 | 6 | Budget |
| 10316 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 10513 | 50.00 | 2023-01-07 | 82 | 6 | 5 | Budget |
Generated 2025-05-08 15:47:14.555 UTC