[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 65 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38863 | 52.60 | 2025-03-08 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 9398 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 27630 | 28.42 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 23199 | 82.90 | 2024-01-06 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2022-08-08 | 82 | 6 | 4 | Budget |
| 30980 | 43.31 | 2024-08-07 | 82 | 1 | 11 | Actual |
| 36915 | 43.31 | 2025-01-06 | 82 | 6 | 12 | Actual |
| 32634 | 141.00 | 2024-10-07 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2022-06-08 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
| 30477 | 76.00 | 2024-08-07 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 37502 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-03-08 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-06-07 | 82 | 6 | 13 | Actual |
| 8550 | 10.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 16978 | 28.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 12563 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Budget |
| 32901 | 27.00 | 2024-10-07 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-03-07 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2022-06-08 | 82 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-03-08 | 82 | 7 | 3 | Budget |
| 32727 | 84.00 | 2024-10-07 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2024-12-06 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2024-12-06 | 82 | 5 | 11 | Actual |
| 7284 | 18.00 | 2022-10-08 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
| 29173 | 62.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-04-06 | 82 | 1 | 13 | Actual |
| 23856 | 47.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 31510 | 121.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
| 1299 | 10.00 | 2022-05-08 | 82 | 7 | 3 | Budget |
| 11435 | 74.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 39010 | 20.97 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2022-06-08 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-03-08 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
| 31545 | 68.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-10-07 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-03-07 | 82 | 5 | 11 | Actual |
| 28430 | 32.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2023-08-08 | 82 | 5 | 11 | Actual |
| 11814 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 33257 | 20.97 | 2024-10-07 | 82 | 2 | 11 | Actual |
| 38394 | 67.00 | 2025-03-08 | 82 | 6 | 4 | Actual |
| 18158 | 82.90 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-01-06 | 82 | 1 | 4 | Actual |
| 35941 | 88.00 | 2025-01-06 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 18511 | 5.01 | 2023-08-08 | 82 | 6 | 12 | Actual |
| 13035 | 20.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
| 11169 | 30.00 | 2023-01-06 | 82 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 22164 | 64.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 24885 | 42.00 | 2024-03-07 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 22514 | 1.82 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 34581 | 12.46 | 2024-11-07 | 82 | 2 | 12 | Actual |
| 5787 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 3963 | 39.00 | 2022-07-08 | 82 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-07-08 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-02-05 | 82 | 5 | 11 | Actual |
| 9340 | 46.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-10-07 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2024-10-07 | 82 | 2 | 13 | Actual |
| 21447 | 3.95 | 2023-11-08 | 82 | 5 | 11 | Actual |
| 29021 | 36.34 | 2024-06-07 | 82 | 1 | 13 | Actual |
| 14052 | 68.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-06-08 | 82 | 1 | 12 | Actual |
| 29641 | 109.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-09-07 | 82 | 6 | 7 | Budget |
| 5088 | 40.00 | 2022-08-08 | 82 | 3 | 6 | Budget |
| 37450 | 34.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-01-06 | 82 | 1 | 12 | Actual |
| 20839 | 50.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 5895 | 38.00 | 2022-09-07 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-05-08 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-10-07 | 82 | 6 | 13 | Actual |
| 10377 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 12766 | 36.00 | 2023-03-08 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-08-08 | 82 | 1 | 11 | Actual |
| 20041 | 22.00 | 2023-10-08 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-01-06 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-10-08 | 82 | 1 | 6 | Budget |
| 25233 | 105.63 | 2024-03-07 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2023-11-08 | 82 | 6 | 6 | Actual |
| 13365 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
| 16444 | 1.82 | 2023-06-08 | 82 | 2 | 12 | Actual |
| 13818 | 31.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 22396 | 13.53 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 975 | 50.00 | 2022-04-07 | 82 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
| 29386 | 66.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-10-08 | 82 | 7 | 3 | Budget |
| 172 | 9.00 | 2022-04-07 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-09-07 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 5319 | 48.00 | 2022-08-08 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2024-06-07 | 82 | 2 | 13 | Actual |
| 5506 | 30.00 | 2022-08-08 | 82 | 2 | 8 | Budget |
| 17391 | 23.10 | 2023-07-08 | 82 | 6 | 11 | Actual |
| 6694 | 43.51 | 2022-09-07 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-01-06 | 82 | 2 | 8 | Actual |
| 17869 | 32.00 | 2023-08-08 | 82 | 1 | 6 | Actual |
Generated 2025-05-07 20:46:34.502 UTC