[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 716 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20365 | 7.14 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 20986 | 33.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-04-11 | 82 | 6 | 6 | Budget |
| 13036 | 22.00 | 2023-04-11 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 11908 | 13.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 30651 | 20.00 | 2024-09-10 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 23401 | 15.65 | 2024-02-09 | 82 | 4 | 11 | Actual |
| 37886 | 34.80 | 2025-03-11 | 82 | 4 | 11 | Actual |
| 33999 | 41.00 | 2024-12-11 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-04-11 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
| 92 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 10784 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Budget |
| 16532 | 102.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 27657 | 13.53 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 26090 | 16.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 4257 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 24673 | 64.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 2889 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 15500 | 117.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 5709 | 20.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 17924 | 36.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2023-04-11 | 82 | 5 | 6 | Budget |
| 9476 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 18478 | 3.95 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 22283 | 46.54 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2024-07-11 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 1081 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 6364 | 23.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 29293 | 63.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-04-11 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
| 25612 | 2.89 | 2024-04-10 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-04-11 | 82 | 1 | 13 | Actual |
| 2144 | 43.51 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 11435 | 74.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 21338 | 18.84 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 30597 | 17.00 | 2024-09-10 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-09-10 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2024-07-11 | 82 | 2 | 12 | Actual |
| 13365 | 30.00 | 2023-04-11 | 82 | 2 | 8 | Budget |
| 23374 | 13.53 | 2024-02-09 | 82 | 3 | 11 | Actual |
| 18386 | 3.95 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 24110 | 72.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-04-11 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-04-11 | 82 | 1 | 12 | Actual |
| 6506 | 51.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 36152 | 89.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 10269 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 7333 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 24581 | 3.95 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 20252 | 63.20 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-05-11 | 82 | 3 | 6 | Budget |
| 36060 | 137.00 | 2025-02-09 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 24263 | 67.75 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
| 17564 | 114.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
| 25495 | 19.91 | 2024-04-10 | 82 | 6 | 11 | Actual |
| 9667 | 10.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 21393 | 16.72 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 33284 | 22.04 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 221 | 70.00 | 2022-05-11 | 82 | 1 | 4 | Budget |
| 30767 | 102.00 | 2024-09-10 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-02-09 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 31035 | 33.74 | 2024-09-10 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 34881 | 27.00 | 2025-01-09 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-01-09 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 18305 | 5.01 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 31545 | 68.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 36385 | 29.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 4197 | 45.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 15833 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 26927 | 27.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 32514 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 12942 | 36.00 | 2023-04-11 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-04-10 | 82 | 5 | 11 | Actual |
| 12703 | 50.00 | 2023-04-11 | 82 | 1 | 5 | Budget |
| 1626 | 32.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 8503 | 22.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
| 28728 | 14.59 | 2024-07-11 | 82 | 2 | 11 | Actual |
Generated 2025-06-10 10:37:28.158 UTC