[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 616 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7705 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 10783 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 893 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 1817 | 12.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 25462 | 8.21 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 38983 | 20.97 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 28487 | 127.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 4661 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 28345 | 47.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 27219 | 30.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 5038 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 35614 | 6.08 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 14907 | 18.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 9990 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 1082 | 37.45 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 6365 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 12045 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 30710 | 25.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 551 | 10.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 3322 | 45.02 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 24430 | 3.95 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 10130 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 14465 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 29762 | 61.69 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 5646 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 22341 | 24.16 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 11717 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 34581 | 12.46 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 13507 | 98.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 19069 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 19843 | 38.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 8217 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 18277 | 19.91 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 20041 | 22.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 3215 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 35884 | 46.87 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 34615 | 57.14 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 27603 | 37.99 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 2471 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 39218 | 61.40 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 11309 | 26.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 31425 | 62.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 38572 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 33999 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 35235 | 29.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 23941 | 5.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 30175 | 52.13 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 26364 | 64.72 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
Generated 2025-05-22 01:41:50.892 UTC