[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 509 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22456 | 25.23 | 2023-12-19 | 82 | 6 | 11 | Actual |
| 22250 | 43.51 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 23319 | 18.84 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 3321 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 10052 | 48.05 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 17656 | 12.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 34083 | 26.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 21246 | 55.63 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 12234 | 28.35 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 4708 | 68.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 9397 | 53.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 16325 | 5.01 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 36352 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 23401 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 38124 | 32.83 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 34261 | 81.39 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 38685 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 7487 | 25.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 19901 | 27.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 15913 | 16.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 29138 | 113.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 24021 | 18.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 35037 | 56.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 28487 | 127.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 6958 | 63.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 31803 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 34732 | 39.85 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 37422 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 31638 | 76.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 22283 | 46.54 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2022-10-21 | 82 | 4 | 6 | Budget |
| 21218 | 113.20 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 6694 | 43.51 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 16475 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 33852 | 72.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 19750 | 33.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 14522 | 85.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 28317 | 10.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 27749 | 39.06 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 23914 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 29936 | 30.55 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 22936 | 6.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 33674 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 31985 | 137.45 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 19808 | 47.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 8750 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 14907 | 18.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 37209 | 135.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 17896 | 9.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 25175 | 63.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 29909 | 32.67 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 37000 | 52.13 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 11861 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 1723 | 43.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 11966 | 27.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 11060 | 84.42 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 7098 | 43.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 22817 | 50.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 7018 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 1407 | 44.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 7953 | 26.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 12296 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 23700 | 12.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
Generated 2025-05-20 06:09:50.783 UTC