[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 530 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11496 | 48.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-05-09 | 82 | 2 | 6 | Budget |
| 21663 | 66.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-04-08 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
| 13723 | 58.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-11-09 | 82 | 1 | 5 | Budget |
| 10982 | 51.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-11-09 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
| 14826 | 26.00 | 2023-05-09 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-10-09 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-04-08 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-06-09 | 82 | 1 | 11 | Actual |
| 11435 | 74.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
| 34495 | 49.70 | 2024-11-08 | 82 | 6 | 11 | Actual |
| 6910 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-07-09 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-04-08 | 82 | 1 | 3 | Budget |
| 38151 | 41.60 | 2025-02-06 | 82 | 2 | 13 | Actual |
| 17869 | 32.00 | 2023-08-09 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-08-09 | 82 | 3 | 11 | Actual |
| 14140 | 38.96 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-03-09 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-09-08 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-11-09 | 82 | 7 | 3 | Budget |
| 28077 | 26.00 | 2024-06-08 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2023-09-08 | 82 | 1 | 12 | Actual |
| 38652 | 21.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2022-11-09 | 82 | 6 | 8 | Budget |
| 28608 | 64.72 | 2024-06-08 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2023-10-09 | 82 | 6 | 11 | Actual |
| 12765 | 50.00 | 2023-03-09 | 82 | 6 | 5 | Budget |
| 34434 | 27.36 | 2024-11-08 | 82 | 4 | 11 | Actual |
| 7428 | 11.00 | 2022-10-09 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-02-06 | 82 | 2 | 12 | Actual |
| 27219 | 30.00 | 2024-05-08 | 82 | 4 | 6 | Actual |
| 7236 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-05-09 | 82 | 1 | 8 | Actual |
| 37032 | 45.11 | 2025-01-07 | 82 | 6 | 13 | Actual |
| 21160 | 51.00 | 2023-11-09 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-08-09 | 82 | 2 | 11 | Actual |
| 17035 | 68.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2022-09-08 | 82 | 6 | 5 | Budget |
| 15352 | 23.10 | 2023-05-09 | 82 | 6 | 11 | Actual |
| 38897 | 67.75 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-03-09 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2022-09-08 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2024-11-08 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
| 30802 | 79.00 | 2024-08-08 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-01-07 | 82 | 4 | 11 | Actual |
| 17156 | 37.45 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2024-08-08 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
| 15535 | 56.00 | 2023-06-09 | 82 | 6 | 3 | Actual |
| 5786 | 12.00 | 2022-09-08 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-03-09 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2022-08-09 | 82 | 1 | 8 | Budget |
| 19688 | 27.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
| 39156 | 36.93 | 2025-03-09 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-01-07 | 82 | 5 | 11 | Actual |
| 14966 | 22.00 | 2023-05-09 | 82 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-05-08 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-08-09 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-02-06 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2022-06-09 | 82 | 2 | 6 | Budget |
| 23551 | 3.95 | 2024-01-07 | 82 | 6 | 12 | Actual |
| 17357 | 5.01 | 2023-07-09 | 82 | 5 | 11 | Actual |
| 23141 | 73.00 | 2024-01-07 | 82 | 6 | 7 | Actual |
| 22604 | 100.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2022-10-09 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
| 35002 | 95.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Budget |
| 37450 | 34.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 7486 | 30.00 | 2022-10-09 | 82 | 6 | 6 | Budget |
| 28809 | 7.14 | 2024-06-08 | 82 | 5 | 11 | Actual |
| 5039 | 14.00 | 2022-08-09 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-06-09 | 82 | 1 | 4 | Budget |
| 646 | 24.00 | 2022-04-08 | 82 | 4 | 6 | Actual |
| 22724 | 60.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-06-09 | 82 | 6 | 12 | Actual |
| 24943 | 22.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2022-07-09 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2023-08-09 | 82 | 1 | 11 | Actual |
| 3401 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Budget |
| 23914 | 32.00 | 2024-02-06 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-09-08 | 82 | 4 | 11 | Actual |
| 29882 | 12.46 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 5646 | 32.00 | 2022-09-08 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-02-06 | 82 | 2 | 11 | Actual |
| 27749 | 39.06 | 2024-05-08 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
| 10513 | 50.00 | 2023-01-07 | 82 | 6 | 5 | Budget |
| 29138 | 113.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-05-08 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2023-11-09 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-03-08 | 82 | 3 | 11 | Actual |
| 28397 | 20.00 | 2024-06-08 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-11-09 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-10-08 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2023-11-09 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 3914 | 18.00 | 2022-07-09 | 82 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2022-08-09 | 82 | 2 | 6 | Budget |
| 752 | 30.00 | 2022-04-08 | 82 | 6 | 6 | Budget |
| 7893 | 33.00 | 2022-11-09 | 82 | 1 | 3 | Actual |
Generated 2025-05-08 15:48:27.042 UTC