[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21481 | 15.65 | 2023-11-09 | 82 | 6 | 11 | Actual |
| 11386 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 8549 | 21.00 | 2022-11-09 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-06-09 | 82 | 4 | 11 | Actual |
| 16359 | 13.53 | 2023-06-09 | 82 | 6 | 11 | Actual |
| 26364 | 64.72 | 2024-04-07 | 82 | 6 | 8 | Actual |
| 9476 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 834 | 60.00 | 2022-04-08 | 82 | 1 | 7 | Budget |
| 23049 | 27.00 | 2024-01-07 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-11-09 | 82 | 6 | 7 | Actual |
| 6443 | 75.00 | 2022-09-08 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-04-08 | 82 | 2 | 6 | Budget |
| 1548 | 38.00 | 2022-05-09 | 82 | 6 | 5 | Actual |
| 893 | 40.00 | 2022-04-08 | 82 | 6 | 7 | Budget |
| 20661 | 63.00 | 2023-11-09 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-11-09 | 82 | 1 | 3 | Actual |
| 9340 | 46.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-07-09 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
| 9990 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
| 22547 | 5.01 | 2023-12-07 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-08-08 | 82 | 4 | 11 | Actual |
| 16532 | 102.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2022-08-09 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 20511 | 2.89 | 2023-10-09 | 82 | 1 | 12 | Actual |
| 20781 | 42.00 | 2023-11-09 | 82 | 6 | 4 | Actual |
| 14933 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
| 4443 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
| 37032 | 45.11 | 2025-01-07 | 82 | 6 | 13 | Actual |
| 14052 | 68.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 24792 | 29.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-01-07 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-07-08 | 82 | 1 | 13 | Actual |
| 29525 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2024-06-08 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-03-09 | 82 | 5 | 6 | Budget |
| 8935 | 20.00 | 2022-11-09 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2022-06-09 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-07-08 | 82 | 6 | 13 | Actual |
| 39156 | 36.93 | 2025-03-09 | 82 | 1 | 12 | Actual |
| 27335 | 95.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-01-07 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2023-05-09 | 82 | 6 | 12 | Actual |
| 36535 | 158.66 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 21782 | 29.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-06-09 | 82 | 6 | 5 | Actual |
| 15318 | 14.59 | 2023-05-09 | 82 | 4 | 11 | Actual |
| 10982 | 51.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-08-08 | 82 | 1 | 11 | Actual |
| 38359 | 129.00 | 2025-03-09 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-04-08 | 82 | 6 | 4 | Budget |
| 2841 | 43.00 | 2022-06-09 | 82 | 3 | 6 | Actual |
| 17303 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2023-10-09 | 82 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-04-07 | 82 | 6 | 11 | Actual |
| 36442 | 118.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-06-08 | 82 | 4 | 6 | Actual |
| 7752 | 30.00 | 2022-10-09 | 82 | 2 | 8 | Budget |
| 31096 | 36.93 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 37124 | 83.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 18900 | 11.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-09-07 | 82 | 6 | 13 | Actual |
| 12107 | 50.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 8031 | 10.00 | 2022-11-09 | 82 | 7 | 3 | Budget |
| 11764 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
| 753 | 31.00 | 2022-04-08 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-06-08 | 82 | 2 | 8 | Actual |
| 4771 | 51.00 | 2022-08-09 | 82 | 6 | 4 | Actual |
| 2097 | 50.00 | 2022-05-09 | 82 | 1 | 8 | Budget |
| 11575 | 58.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-09-08 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-01-07 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 35505 | 43.31 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 9574 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-07-09 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-06-08 | 82 | 2 | 11 | Actual |
| 27193 | 43.00 | 2024-05-08 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-05-09 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-08-09 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-06-08 | 82 | 1 | 11 | Actual |
| 10052 | 48.05 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-06-09 | 82 | 1 | 7 | Budget |
| 10456 | 51.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-05-08 | 82 | 2 | 11 | Actual |
| 24144 | 54.00 | 2024-02-06 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-06-09 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-11-08 | 82 | 1 | 13 | Actual |
| 37000 | 52.13 | 2025-01-07 | 82 | 2 | 13 | Actual |
| 3541 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Budget |
| 361 | 49.00 | 2022-04-08 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-01-07 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2023-08-09 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-10-09 | 82 | 1 | 7 | Actual |
| 2422 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-05-09 | 82 | 4 | 6 | Budget |
| 18100 | 45.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 6506 | 51.00 | 2022-09-08 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-06-09 | 82 | 1 | 6 | Budget |
| 14316 | 11.40 | 2023-04-08 | 82 | 4 | 11 | Actual |
| 34700 | 48.62 | 2024-11-08 | 82 | 2 | 13 | Actual |
| 31035 | 33.74 | 2024-08-08 | 82 | 3 | 11 | Actual |
| 14966 | 22.00 | 2023-05-09 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 36882 | 7.14 | 2025-01-07 | 82 | 2 | 12 | Actual |
| 8139 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-04-08 | 82 | 1 | 4 | Budget |
| 10190 | 20.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
| 10051 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
Generated 2025-05-08 11:56:21.886 UTC