[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 565 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32762 | 81.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 30175 | 52.13 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 18008 | 24.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 38274 | 60.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 8456 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 3463 | 23.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-07-24 | 82 | 3 | 11 | Actual |
| 36385 | 29.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 11108 | 41.99 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-04-23 | 82 | 6 | 8 | Budget |
| 27630 | 28.42 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 32514 | 98.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
| 16865 | 8.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 14907 | 18.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-04-23 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 38394 | 67.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 9724 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-04-23 | 82 | 1 | 12 | Actual |
| 5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 19597 | 96.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 28963 | 44.38 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 27138 | 29.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-05-24 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 21629 | 89.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-06-24 | 82 | 5 | 6 | Budget |
| 37337 | 70.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 2206 | 46.54 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 7097 | 50.00 | 2022-10-24 | 82 | 1 | 5 | Budget |
| 29936 | 30.55 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 12562 | 66.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 38066 | 64.59 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 35176 | 22.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 18158 | 82.90 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 34434 | 27.36 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 5786 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
| 37302 | 86.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 1770 | 28.00 | 2022-05-24 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 8218 | 52.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 28929 | 7.14 | 2024-06-23 | 82 | 2 | 12 | Actual |
| 3589 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 4660 | 12.00 | 2022-08-24 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 9803 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 21874 | 36.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 9074 | 25.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 15058 | 65.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 20008 | 13.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 1082 | 37.45 | 2022-04-23 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 15592 | 17.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 6306 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 25295 | 54.11 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 35766 | 64.59 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 4385 | 30.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 17276 | 8.21 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
| 23763 | 47.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 29676 | 78.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 17976 | 10.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 24110 | 72.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 36477 | 83.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 34175 | 63.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 22964 | 29.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 7098 | 43.00 | 2022-10-24 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 1347 | 70.00 | 2022-05-24 | 82 | 1 | 4 | Budget |
| 36245 | 43.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 32214 | 11.40 | 2024-09-22 | 82 | 5 | 11 | Actual |
Generated 2025-05-23 07:54:19.692 UTC