[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 621 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13096 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 24321 | 17.78 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 30207 | 45.11 | 2024-07-09 | 82 | 6 | 13 | Actual |
| 28397 | 20.00 | 2024-06-09 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2022-06-10 | 82 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-09-09 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-01-08 | 82 | 4 | 6 | Budget |
| 20008 | 13.00 | 2023-10-10 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-03-10 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2022-08-10 | 82 | 2 | 6 | Budget |
| 4523 | 40.00 | 2022-08-10 | 82 | 1 | 3 | Budget |
| 3588 | 70.00 | 2022-07-10 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-10-09 | 82 | 6 | 12 | Actual |
| 13035 | 20.00 | 2023-03-10 | 82 | 5 | 6 | Budget |
| 16652 | 70.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-06-10 | 82 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-11-09 | 82 | 1 | 8 | Actual |
| 19716 | 55.00 | 2023-10-10 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2024-09-08 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2023-08-10 | 82 | 2 | 6 | Actual |
| 14826 | 26.00 | 2023-05-10 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-11-09 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-10-10 | 82 | 6 | 6 | Budget |
| 38394 | 67.00 | 2025-03-10 | 82 | 6 | 4 | Actual |
| 36032 | 20.00 | 2025-01-08 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-08-10 | 82 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-11-09 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2022-09-09 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2022-06-10 | 82 | 6 | 4 | Actual |
| 15144 | 41.99 | 2023-05-10 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-05-09 | 82 | 5 | 11 | Actual |
| 16444 | 1.82 | 2023-06-10 | 82 | 2 | 12 | Actual |
| 34294 | 63.20 | 2024-11-09 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-04-09 | 82 | 3 | 11 | Actual |
| 26036 | 6.00 | 2024-04-08 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2023-08-10 | 82 | 2 | 11 | Actual |
| 29081 | 45.11 | 2024-06-09 | 82 | 6 | 13 | Actual |
| 25914 | 67.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-09-09 | 82 | 7 | 3 | Budget |
| 36683 | 19.91 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 6443 | 75.00 | 2022-09-09 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2022-06-10 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-05-09 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-01-08 | 82 | 6 | 3 | Actual |
| 16687 | 35.00 | 2023-07-10 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-06-10 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-11-10 | 82 | 6 | 11 | Actual |
| 9804 | 64.00 | 2022-12-08 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-03-10 | 82 | 1 | 13 | Actual |
| 24943 | 22.00 | 2024-03-09 | 82 | 1 | 6 | Actual |
| 16158 | 67.75 | 2023-06-10 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-11-10 | 82 | 1 | 7 | Budget |
| 34261 | 81.39 | 2024-11-09 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-04-09 | 82 | 6 | 8 | Budget |
| 25612 | 2.89 | 2024-03-09 | 82 | 6 | 12 | Actual |
| 4118 | 30.00 | 2022-07-10 | 82 | 6 | 6 | Budget |
| 15913 | 16.00 | 2023-06-10 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-05-10 | 82 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-04-09 | 82 | 2 | 8 | Budget |
| 34407 | 30.55 | 2024-11-09 | 82 | 3 | 11 | Actual |
| 24349 | 8.21 | 2024-02-07 | 82 | 2 | 11 | Actual |
| 38863 | 52.60 | 2025-03-10 | 82 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-10-10 | 82 | 2 | 8 | Actual |
| 11907 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Budget |
| 8935 | 20.00 | 2022-11-10 | 82 | 6 | 8 | Budget |
| 14052 | 68.00 | 2023-04-09 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-02-07 | 82 | 4 | 6 | Actual |
| 29173 | 62.00 | 2024-07-09 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-08-10 | 82 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 25024 | 19.00 | 2024-03-09 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-04-09 | 82 | 1 | 3 | Budget |
| 32160 | 27.36 | 2024-09-08 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-02-07 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-03-10 | 82 | 1 | 6 | Budget |
| 26567 | 15.65 | 2024-04-08 | 82 | 6 | 11 | Actual |
| 13899 | 20.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2024-12-08 | 82 | 5 | 11 | Actual |
| 15178 | 48.05 | 2023-05-10 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-08-10 | 82 | 5 | 6 | Actual |
| 22423 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 13758 | 33.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-09-09 | 82 | 4 | 11 | Actual |
| 7626 | 54.00 | 2022-10-10 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-04-09 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Budget |
| 20041 | 22.00 | 2023-10-10 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-07-10 | 82 | 4 | 11 | Actual |
| 13036 | 22.00 | 2023-03-10 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 29551 | 16.00 | 2024-07-09 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-07-09 | 82 | 1 | 12 | Actual |
| 5379 | 40.00 | 2022-08-10 | 82 | 6 | 7 | Budget |
| 1818 | 20.00 | 2022-05-10 | 82 | 5 | 6 | Budget |
| 1674 | 14.00 | 2022-05-10 | 82 | 2 | 6 | Actual |
| 6911 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Budget |
| 33852 | 72.00 | 2024-11-09 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-04-09 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-06-10 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-04-08 | 82 | 1 | 4 | Actual |
| 10269 | 10.00 | 2023-01-08 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-01-08 | 82 | 2 | 6 | Budget |
| 29584 | 29.00 | 2024-07-09 | 82 | 6 | 6 | Actual |
| 21160 | 51.00 | 2023-11-10 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-05-10 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-11-09 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2022-09-09 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 6258 | 30.00 | 2022-09-09 | 82 | 4 | 6 | Budget |
| 12624 | 50.00 | 2023-03-10 | 82 | 6 | 4 | Budget |
| 32457 | 41.60 | 2024-09-08 | 82 | 6 | 13 | Actual |
| 12234 | 28.35 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 18568 | 120.00 | 2023-09-09 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2023-08-10 | 82 | 6 | 12 | Actual |
| 27138 | 29.00 | 2024-05-09 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2022-07-10 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2024-11-09 | 82 | 6 | 3 | Actual |
| 39098 | 43.31 | 2025-03-10 | 82 | 6 | 11 | Actual |
Generated 2025-05-09 16:19:57.660 UTC