[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 531 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12704 | 61.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 9200 | 72.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 25435 | 10.33 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 33731 | 22.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2024-07-04 | 82 | 1 | 13 | Actual |
| 1485 | 68.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
| 23914 | 32.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 29138 | 113.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 9524 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 6773 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 10784 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 4058 | 10.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 8030 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 37124 | 83.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
| 13365 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 38572 | 17.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 24638 | 106.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 12703 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 5088 | 40.00 | 2022-09-04 | 82 | 3 | 6 | Budget |
| 24998 | 34.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 1081 | 30.00 | 2022-05-04 | 82 | 6 | 8 | Budget |
| 14675 | 33.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
| 9621 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 30888 | 60.17 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 25050 | 10.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 17684 | 50.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 38004 | 25.23 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 33171 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 34434 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 1879 | 25.00 | 2022-06-04 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 3729 | 48.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 421 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Budget |
| 31008 | 11.40 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2023-07-05 | 82 | 5 | 11 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 6364 | 23.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 1724 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
| 20419 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
| 21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 753 | 31.00 | 2022-05-04 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 31154 | 36.93 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 26835 | 99.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-06-04 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 5038 | 10.00 | 2022-09-04 | 82 | 2 | 6 | Budget |
| 32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 35447 | 73.81 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 5379 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
| 18158 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 14556 | 68.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-04-04 | 82 | 1 | 11 | Actual |
| 2665 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
| 32634 | 141.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 9398 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 14174 | 48.05 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
Generated 2025-06-03 09:05:58.709 UTC