[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 655 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9942 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 4011 | 30.00 | 2022-08-07 | 82 | 4 | 6 | Budget |
| 1347 | 70.00 | 2022-06-07 | 82 | 1 | 4 | Budget |
| 3074 | 60.00 | 2022-07-08 | 82 | 1 | 7 | Budget |
| 21539 | 2.89 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 3963 | 39.00 | 2022-08-07 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-09-06 | 82 | 3 | 11 | Actual |
| 27278 | 28.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
| 220 | 62.00 | 2022-05-07 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 9943 | 104.11 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-10-07 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-12-07 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
| 5973 | 59.00 | 2022-10-07 | 82 | 1 | 5 | Actual |
| 10514 | 42.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2023-10-07 | 82 | 1 | 4 | Actual |
| 9261 | 56.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 5646 | 32.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-10-06 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-07-08 | 82 | 5 | 11 | Actual |
| 28929 | 7.14 | 2024-07-07 | 82 | 2 | 12 | Actual |
| 2422 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 14641 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-05-07 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 17303 | 11.40 | 2023-08-07 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-07-08 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2022-10-07 | 82 | 6 | 6 | Actual |
| 26303 | 155.63 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-11-06 | 82 | 6 | 5 | Actual |
| 2889 | 30.00 | 2022-07-08 | 82 | 4 | 6 | Budget |
| 9803 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 33550 | 43.36 | 2024-11-06 | 82 | 2 | 13 | Actual |
| 27490 | 61.69 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 5039 | 14.00 | 2022-09-07 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2022-09-07 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 9201 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 33582 | 67.92 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 27985 | 114.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2023-07-08 | 82 | 3 | 11 | Actual |
| 29584 | 29.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 28290 | 39.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 23428 | 5.01 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 27895 | 67.92 | 2024-06-06 | 82 | 2 | 13 | Actual |
| 6585 | 76.84 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 32669 | 85.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-02-05 | 82 | 6 | 13 | Actual |
| 8828 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
| 25140 | 87.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
| 27193 | 43.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 29386 | 66.00 | 2024-08-06 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-09-06 | 82 | 2 | 13 | Actual |
| 10456 | 51.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 2344 | 30.00 | 2022-07-08 | 82 | 6 | 3 | Budget |
| 29021 | 36.34 | 2024-07-07 | 82 | 1 | 13 | Actual |
| 25495 | 19.91 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 3589 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Budget |
| 37946 | 34.80 | 2025-03-07 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-11-07 | 82 | 1 | 8 | Actual |
| 27138 | 29.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 22604 | 100.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-07-08 | 82 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 17950 | 16.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
| 35150 | 38.00 | 2025-01-05 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 833 | 51.00 | 2022-05-07 | 82 | 1 | 7 | Actual |
| 37592 | 101.00 | 2025-03-07 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
| 30860 | 170.78 | 2024-09-06 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-11-07 | 82 | 6 | 5 | Budget |
| 28232 | 73.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-08-07 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 5709 | 20.00 | 2022-10-07 | 82 | 6 | 3 | Budget |
| 6212 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Budget |
| 23941 | 5.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 894 | 41.00 | 2022-05-07 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 12844 | 31.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
Generated 2025-06-06 11:45:21.176 UTC