[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 565 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9621 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 36973 | 46.87 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 3214 | 87.45 | 2022-07-18 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 17128 | 90.48 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 8502 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 32457 | 41.60 | 2024-10-16 | 82 | 6 | 13 | Actual |
| 32187 | 31.61 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 18900 | 11.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 18065 | 76.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 11386 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 7018 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 9573 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 834 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 26870 | 80.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 11170 | 43.51 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 30175 | 52.13 | 2024-08-16 | 82 | 2 | 13 | Actual |
| 8876 | 38.96 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-02-15 | 82 | 3 | 11 | Actual |
| 14933 | 15.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 10689 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 6773 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 38032 | 7.14 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 23049 | 27.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 2666 | 57.00 | 2022-07-18 | 82 | 6 | 5 | Actual |
| 2097 | 50.00 | 2022-06-17 | 82 | 1 | 8 | Budget |
| 4384 | 51.08 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 4849 | 60.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-09-16 | 82 | 6 | 13 | Actual |
| 10982 | 51.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-02-15 | 82 | 6 | 6 | Budget |
| 3730 | 50.00 | 2022-08-17 | 82 | 1 | 5 | Budget |
| 1162 | 41.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 33051 | 79.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 4337 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 16444 | 1.82 | 2023-07-18 | 82 | 2 | 12 | Actual |
| 19282 | 24.16 | 2023-10-17 | 82 | 1 | 11 | Actual |
| 31545 | 68.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 17718 | 39.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 5973 | 59.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 11717 | 30.00 | 2023-03-17 | 82 | 1 | 6 | Budget |
| 17924 | 36.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 8031 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 7752 | 30.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 6163 | 15.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 19190 | 55.63 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 35851 | 48.62 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 2793 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 30056 | 7.14 | 2024-08-16 | 82 | 2 | 12 | Actual |
| 361 | 49.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 16919 | 20.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 27630 | 28.42 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 13629 | 47.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 35647 | 32.67 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
| 2344 | 30.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 4991 | 33.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 31096 | 36.93 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2023-01-15 | 82 | 5 | 6 | Budget |
| 24021 | 18.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 30860 | 170.78 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 32424 | 64.41 | 2024-10-16 | 82 | 2 | 13 | Actual |
| 38124 | 32.83 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 7487 | 25.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 26331 | 66.23 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-06-17 | 82 | 6 | 3 | Budget |
| 21218 | 113.20 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 32820 | 41.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2022-08-17 | 82 | 3 | 6 | Actual |
Generated 2025-06-17 01:18:58.658 UTC