[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 72 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34789 | 107.00 | 2025-01-10 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 20338 | 7.14 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 36032 | 20.00 | 2025-02-10 | 82 | 7 | 3 | Actual |
| 9201 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 39336 | 60.90 | 2025-04-12 | 82 | 6 | 13 | Actual |
| 11576 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 14675 | 33.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-02-10 | 82 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 21038 | 16.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 31333 | 45.11 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 8749 | 48.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-05-12 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-04-12 | 82 | 6 | 11 | Actual |
| 34083 | 26.00 | 2024-12-12 | 82 | 6 | 6 | Actual |
| 4522 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-04-12 | 82 | 2 | 6 | Budget |
| 2145 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 9942 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 33171 | 73.81 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-01-10 | 82 | 3 | 11 | Actual |
| 10377 | 50.00 | 2023-02-10 | 82 | 6 | 4 | Budget |
| 2344 | 30.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
| 22423 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 6911 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 19540 | 3.95 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 17976 | 10.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 33137 | 60.17 | 2024-11-11 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2023-01-10 | 82 | 2 | 6 | Budget |
| 18603 | 58.00 | 2023-10-12 | 82 | 6 | 3 | Actual |
| 16919 | 20.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-04-12 | 82 | 4 | 6 | Budget |
| 26927 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 33971 | 11.00 | 2024-12-12 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 25295 | 54.11 | 2024-04-11 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 5835 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 6832 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 1486 | 60.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
| 1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-02-10 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
| 1770 | 28.00 | 2022-06-12 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-02-10 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-02-10 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 26745 | 66.17 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 20781 | 42.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 26718 | 22.30 | 2024-05-11 | 82 | 1 | 13 | Actual |
| 7427 | 10.00 | 2022-11-12 | 82 | 5 | 6 | Budget |
| 30148 | 20.55 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 8031 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 20718 | 14.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-11-11 | 82 | 2 | 11 | Actual |
| 35851 | 48.62 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 11496 | 48.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 3074 | 60.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 22250 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-09-12 | 82 | 6 | 7 | Actual |
| 34175 | 63.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-10-12 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 30710 | 25.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 34380 | 12.46 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 13096 | 30.00 | 2023-04-12 | 82 | 6 | 6 | Budget |
| 10455 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 37337 | 70.00 | 2025-03-12 | 82 | 6 | 5 | Actual |
| 29882 | 12.46 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 3730 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 16567 | 60.00 | 2023-08-12 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-01-10 | 82 | 2 | 12 | Actual |
| 35941 | 88.00 | 2025-02-10 | 82 | 1 | 3 | Actual |
| 10982 | 51.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2023-03-12 | 82 | 6 | 4 | Budget |
| 2608 | 60.00 | 2022-07-13 | 82 | 1 | 5 | Budget |
| 10737 | 33.00 | 2023-02-10 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-02-10 | 82 | 6 | 6 | Budget |
| 37859 | 33.74 | 2025-03-12 | 82 | 3 | 11 | Actual |
| 6772 | 45.00 | 2022-11-12 | 82 | 1 | 3 | Actual |
| 6694 | 43.51 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 1162 | 41.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 33794 | 69.00 | 2024-12-12 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 9991 | 57.14 | 2023-01-10 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 35150 | 38.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-03-12 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 29734 | 137.45 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2024-01-10 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-05-12 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-05-12 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2023-01-10 | 82 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-04-11 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-12-12 | 82 | 1 | 13 | Actual |
| 92 | 30.00 | 2022-05-12 | 82 | 6 | 3 | Budget |
| 21629 | 89.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
Generated 2025-06-11 15:18:26.145 UTC