[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 724 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12437 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 18332 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 5506 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 8687 | 51.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 11814 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 1878 | 30.00 | 2022-05-25 | 82 | 6 | 6 | Budget |
| 25580 | 1.82 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 39276 | 36.34 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 16532 | 102.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-04-24 | 82 | 6 | 4 | Budget |
| 7018 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
| 21160 | 51.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-04-24 | 82 | 5 | 6 | Budget |
| 19364 | 11.40 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 7285 | 20.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 32214 | 11.40 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 15946 | 22.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-05-25 | 82 | 1 | 11 | Actual |
| 647 | 30.00 | 2022-04-24 | 82 | 4 | 6 | Budget |
| 975 | 50.00 | 2022-04-24 | 82 | 1 | 8 | Budget |
| 14234 | 19.91 | 2023-04-24 | 82 | 1 | 11 | Actual |
| 18568 | 120.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 37804 | 40.12 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 38066 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 4990 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 19688 | 27.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-05-25 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 753 | 31.00 | 2022-04-24 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 25697 | 84.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2023-06-25 | 82 | 4 | 11 | Actual |
| 24464 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 28317 | 10.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-05-25 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 34083 | 26.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 12941 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 29173 | 62.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 11308 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 27490 | 61.69 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 6036 | 47.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 29584 | 29.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 15713 | 41.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-04-24 | 82 | 1 | 3 | Actual |
| 5709 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 2422 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 92 | 30.00 | 2022-04-24 | 82 | 6 | 3 | Budget |
| 12845 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 31985 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 30570 | 36.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 22369 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-11-24 | 82 | 1 | 11 | Actual |
| 1298 | 6.00 | 2022-05-25 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-04-24 | 82 | 1 | 7 | Budget |
| 28608 | 64.72 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
| 9524 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 7333 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 21720 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 9261 | 56.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 5567 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 11387 | 6.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 10592 | 34.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 23969 | 33.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 31425 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 25140 | 87.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 833 | 51.00 | 2022-04-24 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 9574 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-06-25 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 19012 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 15861 | 33.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 30512 | 68.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 11248 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 7753 | 32.90 | 2022-10-25 | 82 | 2 | 8 | Actual |
Generated 2025-05-24 06:43:13.166 UTC