[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 525 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28487 | 127.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-05-24 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 35766 | 64.59 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 2744 | 31.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 15023 | 84.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 12436 | 22.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
| 19540 | 3.95 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 9991 | 57.14 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 22514 | 1.82 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 974 | 78.36 | 2022-04-23 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 4385 | 30.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 32133 | 24.16 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 13818 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
| 1548 | 38.00 | 2022-05-24 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 14234 | 19.91 | 2023-04-23 | 82 | 1 | 11 | Actual |
| 29970 | 33.74 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 27895 | 67.92 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 35614 | 6.08 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
| 15236 | 23.10 | 2023-05-24 | 82 | 1 | 11 | Actual |
| 2529 | 42.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
| 2842 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
| 14174 | 48.05 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 33674 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 24144 | 54.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 26116 | 13.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 1022 | 38.96 | 2022-04-23 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-10-24 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 3729 | 48.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
| 19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 22759 | 34.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 19424 | 19.91 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 22072 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-04-23 | 82 | 1 | 12 | Actual |
| 39098 | 43.31 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 21629 | 89.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 12703 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 29734 | 137.45 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-04-23 | 82 | 6 | 3 | Actual |
| 33284 | 22.04 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 20661 | 63.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 6959 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
| 39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 9153 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 10981 | 50.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 25083 | 27.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 29676 | 78.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-10-24 | 82 | 5 | 11 | Actual |
| 38742 | 114.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 37626 | 87.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
| 18420 | 14.59 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 25435 | 10.33 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 16271 | 11.40 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 20873 | 52.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Budget |
| 281 | 47.00 | 2022-04-23 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 6211 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 3401 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
Generated 2025-05-23 03:38:38.988 UTC