[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 685 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22013 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-05-09 | 82 | 6 | 4 | Budget |
| 34175 | 63.00 | 2024-11-08 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-03-09 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
| 20310 | 25.23 | 2023-10-09 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 22250 | 43.51 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-04-07 | 82 | 5 | 11 | Actual |
| 3963 | 39.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-07-09 | 82 | 6 | 11 | Actual |
| 38066 | 64.59 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 34407 | 30.55 | 2024-11-08 | 82 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
| 3073 | 71.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
| 25697 | 84.00 | 2024-04-07 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 15410 | 2.89 | 2023-05-09 | 82 | 1 | 12 | Actual |
| 19688 | 27.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 33852 | 72.00 | 2024-11-08 | 82 | 1 | 5 | Actual |
| 35533 | 24.16 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 21959 | 8.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-03-08 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 6163 | 15.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-04-08 | 82 | 5 | 6 | Actual |
| 12845 | 30.00 | 2023-03-09 | 82 | 1 | 6 | Budget |
| 25140 | 87.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2024-11-08 | 82 | 6 | 12 | Actual |
| 16919 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
| 27691 | 36.93 | 2024-05-08 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2024-10-08 | 82 | 1 | 11 | Actual |
| 16652 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Actual |
| 36032 | 20.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-04-08 | 82 | 2 | 6 | Budget |
| 27868 | 22.30 | 2024-05-08 | 82 | 1 | 13 | Actual |
| 12437 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
| 31638 | 76.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-06-09 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-02-06 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-05-09 | 82 | 6 | 6 | Budget |
| 10377 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Budget |
| 31008 | 11.40 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2024-10-08 | 82 | 1 | 7 | Actual |
| 19482 | 1.82 | 2023-09-08 | 82 | 1 | 12 | Actual |
| 8688 | 60.00 | 2022-11-09 | 82 | 1 | 7 | Budget |
| 17276 | 8.21 | 2023-07-09 | 82 | 2 | 11 | Actual |
| 5135 | 30.00 | 2022-08-09 | 82 | 4 | 6 | Budget |
| 18900 | 11.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-04-07 | 82 | 6 | 13 | Actual |
| 22423 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 28197 | 76.00 | 2024-06-08 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-11-08 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-03-09 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-06-09 | 82 | 1 | 7 | Budget |
| 7892 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
| 14733 | 56.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-01-07 | 82 | 2 | 13 | Actual |
| 27985 | 114.00 | 2024-06-08 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
| 34732 | 39.85 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 25050 | 10.00 | 2024-03-08 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-07-09 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2022-06-09 | 82 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-05-09 | 82 | 1 | 3 | Budget |
| 11814 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 38151 | 41.60 | 2025-02-06 | 82 | 2 | 13 | Actual |
| 14465 | 5.01 | 2023-04-08 | 82 | 6 | 12 | Actual |
| 3263 | 20.00 | 2022-06-09 | 82 | 2 | 8 | Budget |
| 16745 | 53.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-11-09 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-08-09 | 82 | 6 | 7 | Budget |
| 26303 | 155.63 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 19012 | 27.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2024-10-08 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-09-08 | 82 | 4 | 6 | Actual |
| 3915 | 10.00 | 2022-07-09 | 82 | 2 | 6 | Budget |
| 34294 | 63.20 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-08-09 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2024-12-07 | 82 | 6 | 12 | Actual |
| 7566 | 60.00 | 2022-10-09 | 82 | 1 | 7 | Budget |
| 24230 | 49.57 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-10-09 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-03-08 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-03-09 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-10-08 | 82 | 2 | 13 | Actual |
| 1723 | 43.00 | 2022-05-09 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
| 19224 | 45.02 | 2023-09-08 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 11638 | 54.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-09-08 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
| 27603 | 37.99 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 4011 | 30.00 | 2022-07-09 | 82 | 4 | 6 | Budget |
| 3400 | 38.00 | 2022-07-09 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-06-09 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2024-11-08 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-06-09 | 82 | 4 | 11 | Actual |
| 20219 | 51.08 | 2023-10-09 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-11-09 | 82 | 6 | 12 | Actual |
| 32762 | 81.00 | 2024-10-08 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-09-08 | 82 | 2 | 8 | Budget |
| 33 | 40.00 | 2022-04-08 | 82 | 1 | 3 | Budget |
| 38652 | 21.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
| 32247 | 30.55 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 20781 | 42.00 | 2023-11-09 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-05-08 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-03-08 | 82 | 5 | 11 | Actual |
Generated 2025-05-08 17:32:48.910 UTC