[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10592 | 34.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 20986 | 33.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 4010 | 29.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 17776 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 26718 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 35385 | 134.42 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 38777 | 73.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 16417 | 2.89 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 21748 | 56.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 9153 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 13758 | 33.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
| 6584 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 37422 | 11.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 1082 | 37.45 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 34025 | 27.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 3215 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 16271 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 35505 | 43.31 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 8502 | 20.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 21959 | 8.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-04-15 | 82 | 6 | 6 | Budget |
| 17449 | 1.82 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 10191 | 25.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 20718 | 14.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 20098 | 74.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 12046 | 53.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-04-14 | 82 | 2 | 12 | Actual |
| 10689 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Budget |
| 4197 | 45.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 33229 | 53.95 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 4336 | 63.20 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 17564 | 114.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 32013 | 73.81 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 28232 | 73.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 11966 | 27.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 28782 | 27.36 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 13845 | 8.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 11061 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
| 2792 | 8.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 16244 | 3.95 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 1547 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 8609 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 2285 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 33431 | 7.14 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 15352 | 23.10 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 30651 | 20.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 35037 | 56.00 | 2025-01-13 | 82 | 6 | 5 | Actual |
| 4198 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 33731 | 22.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 2206 | 46.54 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-01-13 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 19928 | 10.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 5459 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 22283 | 46.54 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 20338 | 7.14 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 6163 | 15.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 20252 | 63.20 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 10376 | 38.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 29882 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 10922 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 21447 | 3.95 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 17507 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 172 | 9.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 2345 | 21.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
Generated 2025-06-14 09:40:56.432 UTC