[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 687 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 15887 | 18.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-06-06 | 82 | 6 | 11 | Actual |
| 26745 | 66.17 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 30597 | 17.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 8502 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
| 36882 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
| 31638 | 76.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2022-09-06 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-06-06 | 82 | 1 | 11 | Actual |
| 8358 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 16687 | 35.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-05-06 | 82 | 4 | 11 | Actual |
| 19104 | 74.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
| 20511 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2022-09-06 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-06-06 | 82 | 3 | 6 | Budget |
| 38863 | 52.60 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2022-11-06 | 82 | 1 | 5 | Budget |
| 2935 | 17.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-06-06 | 82 | 6 | 7 | Budget |
| 16124 | 45.02 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-05-06 | 82 | 6 | 7 | Budget |
| 4385 | 30.00 | 2022-08-06 | 82 | 2 | 8 | Budget |
| 32305 | 35.87 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 8503 | 22.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-07-07 | 82 | 1 | 4 | Budget |
| 23049 | 27.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2022-08-06 | 82 | 1 | 8 | Budget |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 20098 | 74.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 13542 | 71.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-10-06 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 7236 | 38.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 34944 | 83.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-10-06 | 82 | 2 | 6 | Budget |
| 12186 | 70.78 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 3214 | 87.45 | 2022-07-07 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-09-06 | 82 | 1 | 6 | Actual |
| 8078 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
| 32133 | 24.16 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 23821 | 51.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-05-06 | 82 | 2 | 12 | Actual |
| 31985 | 137.45 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 31096 | 36.93 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 3588 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2022-10-06 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2022-07-07 | 82 | 1 | 5 | Budget |
| 6443 | 75.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-05-06 | 82 | 3 | 11 | Actual |
| 27047 | 80.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-12-06 | 82 | 1 | 8 | Actual |
| 646 | 24.00 | 2022-05-06 | 82 | 4 | 6 | Actual |
| 35150 | 38.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 4336 | 63.20 | 2022-08-06 | 82 | 1 | 8 | Actual |
| 18603 | 58.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 24110 | 72.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-05-06 | 82 | 1 | 6 | Budget |
| 21338 | 18.84 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 4198 | 60.00 | 2022-08-06 | 82 | 1 | 7 | Budget |
| 11814 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 28580 | 158.66 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 32457 | 41.60 | 2024-10-05 | 82 | 6 | 13 | Actual |
| 6772 | 45.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 21218 | 113.20 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 30888 | 60.17 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-05-06 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 7237 | 40.00 | 2022-11-06 | 82 | 1 | 6 | Budget |
| 2144 | 43.51 | 2022-06-06 | 82 | 2 | 8 | Actual |
| 22039 | 12.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-11-05 | 82 | 6 | 13 | Actual |
| 22639 | 58.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2024-12-06 | 82 | 2 | 12 | Actual |
| 2995 | 37.00 | 2022-07-07 | 82 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
Generated 2025-06-05 16:43:52.943 UTC