[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15655 | 40.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-02-11 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-01-11 | 82 | 2 | 6 | Budget |
| 14316 | 11.40 | 2023-05-13 | 82 | 4 | 11 | Actual |
| 22164 | 64.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-05-13 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 26364 | 64.72 | 2024-05-12 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-05-13 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 36737 | 24.16 | 2025-02-11 | 82 | 4 | 11 | Actual |
| 26009 | 18.00 | 2024-05-12 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 18954 | 15.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 7892 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 26452 | 13.53 | 2024-05-12 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-05-13 | 82 | 1 | 4 | Actual |
| 32160 | 27.36 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 1220 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 21748 | 56.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 31777 | 22.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-11-12 | 82 | 2 | 11 | Actual |
| 5087 | 34.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
| 2889 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 26208 | 92.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 7893 | 33.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2022-07-14 | 82 | 6 | 8 | Budget |
| 9340 | 46.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 5507 | 46.54 | 2022-09-13 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 16271 | 11.40 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 14966 | 22.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 646 | 24.00 | 2022-05-13 | 82 | 4 | 6 | Actual |
| 3915 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 34461 | 9.27 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 37592 | 101.00 | 2025-03-13 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
| 35385 | 134.42 | 2025-01-11 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 12107 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Budget |
| 19928 | 10.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2023-07-14 | 82 | 4 | 11 | Actual |
| 7098 | 43.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 13723 | 58.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-03-13 | 82 | 6 | 12 | Actual |
| 35122 | 13.00 | 2025-01-11 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-01-11 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 15887 | 18.00 | 2023-07-14 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2025-01-11 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
| 28782 | 27.36 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 9620 | 21.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 28232 | 73.00 | 2024-07-13 | 82 | 6 | 5 | Actual |
| 172 | 9.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 2792 | 8.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
| 1879 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-04-13 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-02-11 | 82 | 2 | 8 | Actual |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 8876 | 38.96 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-07-13 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 33171 | 73.81 | 2024-11-12 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 18420 | 14.59 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2022-11-13 | 82 | 6 | 6 | Budget |
| 10130 | 40.00 | 2023-02-11 | 82 | 1 | 3 | Budget |
| 22817 | 50.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-04-12 | 82 | 5 | 11 | Actual |
| 28929 | 7.14 | 2024-07-13 | 82 | 2 | 12 | Actual |
| 21572 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 21393 | 16.72 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-04-13 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 7753 | 32.90 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 1817 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-07-14 | 82 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
| 19956 | 32.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2022-10-13 | 82 | 6 | 5 | Budget |
| 12893 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Budget |
| 3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 34140 | 111.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
Generated 2025-06-12 05:14:24.204 UTC