[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 74 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27548 | 51.82 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 34581 | 12.46 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 25854 | 53.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-04-07 | 82 | 4 | 11 | Actual |
| 4385 | 30.00 | 2022-08-07 | 82 | 2 | 8 | Budget |
| 35766 | 64.59 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 3462 | 20.00 | 2022-08-07 | 82 | 6 | 3 | Budget |
| 33852 | 72.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2023-10-07 | 82 | 6 | 5 | Actual |
| 15318 | 14.59 | 2023-06-07 | 82 | 4 | 11 | Actual |
| 15116 | 110.17 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 30570 | 36.00 | 2024-09-06 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2024-11-06 | 82 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 29444 | 32.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-08-06 | 82 | 6 | 11 | Actual |
| 10842 | 33.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-11-07 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-09-06 | 82 | 6 | 11 | Actual |
| 3729 | 48.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 33674 | 59.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-03-07 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 37000 | 52.13 | 2025-02-05 | 82 | 2 | 13 | Actual |
| 12988 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 12703 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 9477 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-06-07 | 82 | 4 | 6 | Budget |
| 27219 | 30.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2022-06-07 | 82 | 1 | 7 | Budget |
| 31482 | 25.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 17476 | 1.82 | 2023-08-07 | 82 | 2 | 12 | Actual |
| 22604 | 100.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-05-07 | 82 | 1 | 3 | Budget |
| 32424 | 64.41 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 2284 | 40.00 | 2022-07-08 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2024-08-06 | 82 | 3 | 11 | Actual |
| 36973 | 46.87 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 34789 | 107.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2024-09-06 | 82 | 3 | 11 | Actual |
| 18100 | 45.00 | 2023-09-07 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2022-07-08 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 31301 | 45.11 | 2024-09-06 | 82 | 2 | 13 | Actual |
| 11249 | 45.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-07-08 | 82 | 6 | 4 | Budget |
| 37946 | 34.80 | 2025-03-07 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 33403 | 29.48 | 2024-11-06 | 82 | 1 | 12 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
| 23106 | 64.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-10-06 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-08-07 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-11-06 | 82 | 6 | 11 | Actual |
| 8078 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 38652 | 21.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-02-05 | 82 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 23519 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 13845 | 8.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 9339 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 8456 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2022-11-07 | 82 | 6 | 7 | Budget |
| 3730 | 50.00 | 2022-08-07 | 82 | 1 | 5 | Budget |
| 8749 | 48.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 4337 | 50.00 | 2022-08-07 | 82 | 1 | 8 | Budget |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 13601 | 26.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-07-08 | 82 | 1 | 4 | Budget |
| 26835 | 99.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 24230 | 49.57 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-02-05 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-09-07 | 82 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-06-07 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-11-07 | 82 | 1 | 6 | Budget |
| 974 | 78.36 | 2022-05-07 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-07-08 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-06 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-09-07 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-09-07 | 82 | 6 | 3 | Budget |
| 421 | 40.00 | 2022-05-07 | 82 | 6 | 5 | Budget |
Generated 2025-06-06 13:27:38.097 UTC