[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29936 | 30.55 | 2024-08-06 | 82 | 4 | 11 | Actual |
| 26090 | 16.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 19808 | 47.00 | 2023-11-07 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-10-07 | 82 | 2 | 11 | Actual |
| 5038 | 10.00 | 2022-09-07 | 82 | 2 | 6 | Budget |
| 29551 | 16.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 26303 | 155.63 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-12-08 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-07-08 | 82 | 2 | 6 | Budget |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 13958 | 25.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-05-07 | 82 | 6 | 12 | Actual |
| 11497 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 30056 | 7.14 | 2024-08-06 | 82 | 2 | 12 | Actual |
| 28430 | 32.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 32457 | 41.60 | 2024-10-06 | 82 | 6 | 13 | Actual |
| 31182 | 12.46 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 14675 | 33.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 21246 | 55.63 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-10-06 | 82 | 1 | 12 | Actual |
| 26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 22341 | 24.16 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 14933 | 15.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 28755 | 26.29 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-10-07 | 82 | 2 | 6 | Budget |
| 13425 | 55.63 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 16745 | 53.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 3964 | 40.00 | 2022-08-07 | 82 | 3 | 6 | Budget |
| 4011 | 30.00 | 2022-08-07 | 82 | 4 | 6 | Budget |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 35851 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 20718 | 14.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 32339 | 48.63 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 33311 | 20.97 | 2024-11-06 | 82 | 4 | 11 | Actual |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 36915 | 43.31 | 2025-02-05 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2024-09-06 | 82 | 6 | 12 | Actual |
| 1406 | 50.00 | 2022-06-07 | 82 | 6 | 4 | Budget |
| 36535 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 32105 | 49.70 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 2345 | 21.00 | 2022-07-08 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 33465 | 48.63 | 2024-11-06 | 82 | 6 | 12 | Actual |
| 17449 | 1.82 | 2023-08-07 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-11-07 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-08-06 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 18815 | 53.00 | 2023-10-07 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 4660 | 12.00 | 2022-09-07 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 34909 | 129.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 833 | 51.00 | 2022-05-07 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 19956 | 32.00 | 2023-11-07 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2024-10-06 | 82 | 3 | 11 | Actual |
| 5380 | 39.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-10-07 | 82 | 3 | 11 | Actual |
| 10131 | 35.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-11-07 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-08-07 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-12-08 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 26660 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 893 | 40.00 | 2022-05-07 | 82 | 6 | 7 | Budget |
| 4337 | 50.00 | 2022-08-07 | 82 | 1 | 8 | Budget |
| 27657 | 13.53 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 31062 | 27.36 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 5087 | 34.00 | 2022-09-07 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Budget |
| 550 | 13.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 2745 | 30.00 | 2022-07-08 | 82 | 1 | 6 | Budget |
| 2206 | 46.54 | 2022-06-07 | 82 | 6 | 8 | Actual |
| 8139 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-07-08 | 82 | 2 | 12 | Actual |
| 14052 | 68.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-08-06 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-06-07 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 18568 | 120.00 | 2023-10-07 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 4522 | 32.00 | 2022-09-07 | 82 | 1 | 3 | Actual |
| 220 | 62.00 | 2022-05-07 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 14407 | 2.89 | 2023-05-07 | 82 | 1 | 12 | Actual |
| 38897 | 67.75 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2023-05-07 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 1626 | 32.00 | 2022-06-07 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 21338 | 18.84 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 12437 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 35733 | 16.72 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 6959 | 70.00 | 2022-11-07 | 82 | 1 | 4 | Budget |
| 36152 | 89.00 | 2025-02-05 | 82 | 1 | 5 | Actual |
Generated 2025-06-06 11:25:57.708 UTC