[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 654 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5647 | 40.00 | 2022-09-09 | 82 | 1 | 3 | Budget |
| 1548 | 38.00 | 2022-05-10 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-07-10 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2024-09-08 | 82 | 3 | 11 | Actual |
| 25914 | 67.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-02-07 | 82 | 1 | 5 | Budget |
| 21782 | 29.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2022-08-10 | 82 | 5 | 6 | Budget |
| 30356 | 26.00 | 2024-08-09 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-08-10 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-08-09 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-07-10 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 25462 | 8.21 | 2024-03-09 | 82 | 5 | 11 | Actual |
| 17190 | 52.60 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-03-10 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2022-06-10 | 82 | 6 | 4 | Budget |
| 30090 | 49.70 | 2024-07-09 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-01-08 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 28782 | 27.36 | 2024-06-09 | 82 | 4 | 11 | Actual |
| 4385 | 30.00 | 2022-07-10 | 82 | 2 | 8 | Budget |
| 11109 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 17896 | 9.00 | 2023-08-10 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 24581 | 3.95 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 17776 | 38.00 | 2023-08-10 | 82 | 1 | 5 | Actual |
| 6506 | 51.00 | 2022-09-09 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-02-07 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-02-07 | 82 | 6 | 7 | Budget |
| 2096 | 75.32 | 2022-05-10 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-10-09 | 82 | 6 | 12 | Actual |
| 1723 | 43.00 | 2022-05-10 | 82 | 3 | 6 | Actual |
| 9724 | 25.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-08-09 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-07-09 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-04-08 | 82 | 1 | 12 | Actual |
| 9339 | 50.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
| 18688 | 63.00 | 2023-09-09 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-10-10 | 82 | 3 | 6 | Budget |
| 37032 | 45.11 | 2025-01-08 | 82 | 6 | 13 | Actual |
| 34352 | 62.46 | 2024-11-09 | 82 | 1 | 11 | Actual |
| 14434 | 1.82 | 2023-04-09 | 82 | 2 | 12 | Actual |
| 2471 | 70.00 | 2022-06-10 | 82 | 1 | 4 | Budget |
| 5895 | 38.00 | 2022-09-09 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-06-09 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-10-09 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-09-09 | 82 | 6 | 11 | Actual |
| 2205 | 30.00 | 2022-05-10 | 82 | 6 | 8 | Budget |
| 9201 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 23227 | 43.51 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 28487 | 127.00 | 2024-06-09 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2022-04-09 | 82 | 1 | 8 | Budget |
| 12703 | 50.00 | 2023-03-10 | 82 | 1 | 5 | Budget |
| 421 | 40.00 | 2022-04-09 | 82 | 6 | 5 | Budget |
| 17248 | 20.97 | 2023-07-10 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-11-09 | 82 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-04-09 | 82 | 6 | 6 | Budget |
| 18158 | 82.90 | 2023-08-10 | 82 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-02-07 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-04-08 | 82 | 1 | 13 | Actual |
| 30625 | 35.00 | 2024-08-09 | 82 | 3 | 6 | Actual |
| 25408 | 10.33 | 2024-03-09 | 82 | 3 | 11 | Actual |
| 36187 | 59.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2023-07-10 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-01-08 | 82 | 6 | 12 | Actual |
| 1221 | 29.00 | 2022-05-10 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-07-10 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-01-08 | 82 | 1 | 11 | Actual |
| 6693 | 30.00 | 2022-09-09 | 82 | 6 | 8 | Budget |
| 33582 | 67.92 | 2024-10-09 | 82 | 6 | 13 | Actual |
| 24792 | 29.00 | 2024-03-09 | 82 | 6 | 4 | Actual |
| 30767 | 102.00 | 2024-08-09 | 82 | 1 | 7 | Actual |
| 6585 | 76.84 | 2022-09-09 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-05-09 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-03-09 | 82 | 2 | 12 | Actual |
| 27985 | 114.00 | 2024-06-09 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-01-08 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Budget |
| 20746 | 69.00 | 2023-11-10 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-05-10 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2022-08-10 | 82 | 1 | 5 | Budget |
| 31425 | 62.00 | 2024-09-08 | 82 | 6 | 3 | Actual |
| 21338 | 18.84 | 2023-11-10 | 82 | 1 | 11 | Actual |
| 19482 | 1.82 | 2023-09-09 | 82 | 1 | 12 | Actual |
| 1406 | 50.00 | 2022-05-10 | 82 | 6 | 4 | Budget |
| 38545 | 30.00 | 2025-03-10 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-02-07 | 82 | 3 | 6 | Actual |
| 34025 | 27.00 | 2024-11-09 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2025-01-08 | 82 | 2 | 13 | Actual |
| 29499 | 44.00 | 2024-07-09 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-10-10 | 82 | 6 | 8 | Actual |
| 27138 | 29.00 | 2024-05-09 | 82 | 1 | 6 | Actual |
| 8358 | 40.00 | 2022-11-10 | 82 | 1 | 6 | Budget |
| 1081 | 30.00 | 2022-04-09 | 82 | 6 | 8 | Budget |
| 13238 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Budget |
| 1347 | 70.00 | 2022-05-10 | 82 | 1 | 4 | Budget |
| 9075 | 30.00 | 2022-12-08 | 82 | 6 | 3 | Budget |
| 3400 | 38.00 | 2022-07-10 | 82 | 1 | 3 | Actual |
| 14349 | 15.65 | 2023-04-09 | 82 | 6 | 11 | Actual |
| 8279 | 40.00 | 2022-11-10 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-02-07 | 82 | 6 | 7 | Actual |
| 3462 | 20.00 | 2022-07-10 | 82 | 6 | 3 | Budget |
| 26955 | 106.00 | 2024-05-09 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-03-10 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 2842 | 40.00 | 2022-06-10 | 82 | 3 | 6 | Budget |
| 27749 | 39.06 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 8750 | 50.00 | 2022-11-10 | 82 | 6 | 7 | Budget |
| 17449 | 1.82 | 2023-07-10 | 82 | 1 | 12 | Actual |
| 23016 | 19.00 | 2024-01-08 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2024-11-09 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 25140 | 87.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-09-09 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-11-10 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-11-09 | 82 | 1 | 12 | Actual |
| 15318 | 14.59 | 2023-05-10 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 32820 | 41.00 | 2024-10-09 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-05-09 | 82 | 3 | 11 | Actual |
Generated 2025-05-09 23:50:17.931 UTC