[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 507 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8935 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 31035 | 33.74 | 2024-09-12 | 82 | 3 | 11 | Actual |
| 29081 | 45.11 | 2024-07-13 | 82 | 6 | 13 | Actual |
| 24792 | 29.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-07-13 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 11496 | 48.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 14434 | 1.82 | 2023-05-13 | 82 | 2 | 12 | Actual |
| 21338 | 18.84 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 1724 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-03-13 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 14112 | 98.05 | 2023-05-13 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-04-12 | 82 | 6 | 12 | Actual |
| 21959 | 8.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-03-13 | 82 | 1 | 8 | Budget |
| 13818 | 31.00 | 2023-05-13 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2022-10-13 | 82 | 6 | 4 | Actual |
| 32013 | 73.81 | 2024-10-12 | 82 | 2 | 8 | Actual |
| 33852 | 72.00 | 2024-12-13 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
| 28700 | 53.95 | 2024-07-13 | 82 | 1 | 11 | Actual |
| 16652 | 70.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-11-12 | 82 | 1 | 13 | Actual |
| 38331 | 18.00 | 2025-04-13 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-09-12 | 82 | 6 | 13 | Actual |
| 12845 | 30.00 | 2023-04-13 | 82 | 1 | 6 | Budget |
| 19928 | 10.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 9804 | 64.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-02-11 | 82 | 2 | 8 | Budget |
| 23995 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-08-13 | 82 | 1 | 5 | Budget |
| 6305 | 14.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 24110 | 72.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-04-13 | 82 | 1 | 11 | Actual |
| 15352 | 23.10 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 9339 | 50.00 | 2023-01-11 | 82 | 1 | 5 | Budget |
| 1878 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 31696 | 36.00 | 2024-10-12 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
| 3541 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 38983 | 20.97 | 2025-04-13 | 82 | 2 | 11 | Actual |
| 11435 | 74.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-02-11 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2022-09-13 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-04-13 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-09-13 | 82 | 1 | 6 | Actual |
| 27219 | 30.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2023-09-13 | 82 | 3 | 6 | Actual |
| 38182 | 76.69 | 2025-03-13 | 82 | 6 | 13 | Actual |
| 19482 | 1.82 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 2994 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
| 10981 | 50.00 | 2023-02-11 | 82 | 6 | 7 | Budget |
| 36094 | 81.00 | 2025-02-11 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2023-08-13 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-05-13 | 82 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-08-12 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 38487 | 84.00 | 2025-04-13 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-11-12 | 82 | 1 | 6 | Actual |
| 36032 | 20.00 | 2025-02-11 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 31301 | 45.11 | 2024-09-12 | 82 | 2 | 13 | Actual |
| 25261 | 51.08 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 33345 | 32.67 | 2024-11-12 | 82 | 6 | 11 | Actual |
| 2529 | 42.00 | 2022-07-14 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 32305 | 35.87 | 2024-10-12 | 82 | 1 | 12 | Actual |
| 15946 | 22.00 | 2023-07-14 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-10-12 | 82 | 1 | 13 | Actual |
| 7237 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 22341 | 24.16 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 8078 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 24522 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 35327 | 84.00 | 2025-01-11 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
| 32457 | 41.60 | 2024-10-12 | 82 | 6 | 13 | Actual |
| 13425 | 55.63 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 22164 | 64.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 34461 | 9.27 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 14907 | 18.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-11-12 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-05-12 | 82 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-04-13 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-05-13 | 82 | 2 | 6 | Actual |
| 22990 | 17.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-05-13 | 82 | 5 | 6 | Actual |
| 2528 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
Generated 2025-06-12 10:32:31.982 UTC