[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 687 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8936 | 29.87 | 2022-11-10 | 82 | 6 | 8 | Actual |
| 26989 | 68.00 | 2024-05-09 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2024-08-09 | 82 | 6 | 7 | Actual |
| 29882 | 12.46 | 2024-07-09 | 82 | 2 | 11 | Actual |
| 28487 | 127.00 | 2024-06-09 | 82 | 1 | 7 | Actual |
| 20098 | 74.00 | 2023-10-10 | 82 | 1 | 7 | Actual |
| 7334 | 40.00 | 2022-10-10 | 82 | 3 | 6 | Budget |
| 13758 | 33.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 16893 | 30.00 | 2023-07-10 | 82 | 3 | 6 | Actual |
| 11387 | 6.00 | 2023-02-07 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 27165 | 13.00 | 2024-05-09 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-04-09 | 82 | 7 | 3 | Budget |
| 12845 | 30.00 | 2023-03-10 | 82 | 1 | 6 | Budget |
| 11309 | 26.00 | 2023-02-07 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2023-09-09 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-04-08 | 82 | 1 | 12 | Actual |
| 3730 | 50.00 | 2022-07-10 | 82 | 1 | 5 | Budget |
| 11638 | 54.00 | 2023-02-07 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-02-07 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-05-10 | 82 | 2 | 6 | Budget |
| 15620 | 52.00 | 2023-06-10 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-04-08 | 82 | 6 | 12 | Actual |
| 26149 | 19.00 | 2024-04-08 | 82 | 6 | 6 | Actual |
| 36152 | 89.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-02-07 | 82 | 1 | 7 | Budget |
| 16417 | 2.89 | 2023-06-10 | 82 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 6306 | 10.00 | 2022-09-09 | 82 | 5 | 6 | Budget |
| 834 | 60.00 | 2022-04-09 | 82 | 1 | 7 | Budget |
| 13237 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 10737 | 33.00 | 2023-01-08 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2022-10-10 | 82 | 2 | 6 | Budget |
| 30477 | 76.00 | 2024-08-09 | 82 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-05-09 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2024-11-09 | 82 | 6 | 11 | Actual |
| 27985 | 114.00 | 2024-06-09 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-06-09 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-07-10 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2023-10-10 | 82 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-04-09 | 82 | 6 | 12 | Actual |
| 7705 | 50.00 | 2022-10-10 | 82 | 1 | 8 | Budget |
| 8218 | 52.00 | 2022-11-10 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2024-06-09 | 82 | 1 | 6 | Actual |
| 33465 | 48.63 | 2024-10-09 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-05-10 | 82 | 6 | 7 | Budget |
| 8935 | 20.00 | 2022-11-10 | 82 | 6 | 8 | Budget |
| 29936 | 30.55 | 2024-07-09 | 82 | 4 | 11 | Actual |
| 17976 | 10.00 | 2023-08-10 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2022-12-08 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-07-10 | 82 | 6 | 6 | Budget |
| 7098 | 43.00 | 2022-10-10 | 82 | 1 | 5 | Actual |
| 23969 | 33.00 | 2024-02-07 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2023-05-10 | 82 | 2 | 11 | Actual |
| 5135 | 30.00 | 2022-08-10 | 82 | 4 | 6 | Budget |
| 31274 | 25.81 | 2024-08-09 | 82 | 1 | 13 | Actual |
| 38394 | 67.00 | 2025-03-10 | 82 | 6 | 4 | Actual |
| 37476 | 29.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 19162 | 125.33 | 2023-09-09 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-02-07 | 82 | 6 | 5 | Budget |
| 23728 | 64.00 | 2024-02-07 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 28580 | 158.66 | 2024-06-09 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2023-07-10 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-03-09 | 82 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 21420 | 15.65 | 2023-11-10 | 82 | 4 | 11 | Actual |
| 2607 | 57.00 | 2022-06-10 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-09-09 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2024-11-09 | 82 | 1 | 12 | Actual |
| 38066 | 64.59 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 38359 | 129.00 | 2025-03-10 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-09-08 | 82 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-02-07 | 82 | 6 | 8 | Actual |
| 27548 | 51.82 | 2024-05-09 | 82 | 1 | 11 | Actual |
| 9667 | 10.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 26090 | 16.00 | 2024-04-08 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2023-06-10 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-05-10 | 82 | 6 | 7 | Actual |
| 23261 | 45.02 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-08-10 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-01-08 | 82 | 2 | 8 | Actual |
| 15023 | 84.00 | 2023-05-10 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-01-08 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-02-07 | 82 | 4 | 11 | Actual |
| 29351 | 84.00 | 2024-07-09 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2024-02-07 | 82 | 6 | 11 | Actual |
| 35533 | 24.16 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 6958 | 63.00 | 2022-10-10 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-05-10 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
| 4708 | 68.00 | 2022-08-10 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-10-10 | 82 | 4 | 11 | Actual |
| 5647 | 40.00 | 2022-09-09 | 82 | 1 | 3 | Budget |
| 4660 | 12.00 | 2022-08-10 | 82 | 7 | 3 | Actual |
| 26506 | 13.53 | 2024-04-08 | 82 | 4 | 11 | Actual |
| 12562 | 66.00 | 2023-03-10 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2022-08-10 | 82 | 2 | 8 | Budget |
| 3462 | 20.00 | 2022-07-10 | 82 | 6 | 3 | Budget |
| 32105 | 49.70 | 2024-09-08 | 82 | 1 | 11 | Actual |
| 6584 | 50.00 | 2022-09-09 | 82 | 1 | 8 | Budget |
| 2744 | 31.00 | 2022-06-10 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-05-09 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-08-10 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-08-09 | 82 | 2 | 11 | Actual |
| 29471 | 11.00 | 2024-07-09 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2024-03-09 | 82 | 6 | 12 | Actual |
| 3073 | 71.00 | 2022-06-10 | 82 | 1 | 7 | Actual |
| 35413 | 63.20 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-09-09 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-11-10 | 82 | 1 | 3 | Actual |
| 1957 | 54.00 | 2022-05-10 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2023-06-10 | 82 | 6 | 8 | Actual |
| 172 | 9.00 | 2022-04-09 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-07-10 | 82 | 1 | 3 | Actual |
Generated 2025-05-09 21:03:52.420 UTC