[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 756 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
| 35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 9015 | 36.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 34294 | 63.20 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 30922 | 90.48 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 3915 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 4709 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
| 15178 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 25732 | 61.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 11576 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 20931 | 23.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 26533 | 2.89 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
| 30299 | 69.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-06-04 | 82 | 6 | 7 | Budget |
| 28782 | 27.36 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 1346 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 25083 | 27.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 27047 | 80.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-05-04 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-07-05 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 19069 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 8359 | 44.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-05-04 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
| 15655 | 40.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 15023 | 84.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-03-04 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-09-04 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-02-02 | 82 | 3 | 11 | Actual |
| 35002 | 95.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 502 | 38.00 | 2022-05-04 | 82 | 1 | 6 | Actual |
| 32047 | 73.81 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 15058 | 65.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 5458 | 99.57 | 2022-09-04 | 82 | 1 | 8 | Actual |
| 3463 | 23.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 3136 | 39.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 30477 | 76.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
| 37422 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 11434 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 18688 | 63.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2022-07-05 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 19631 | 63.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2023-05-04 | 82 | 4 | 11 | Actual |
| 13097 | 29.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 39303 | 66.17 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 17656 | 12.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 36477 | 83.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 13845 | 8.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 32105 | 49.70 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 28929 | 7.14 | 2024-07-04 | 82 | 2 | 12 | Actual |
| 7157 | 50.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 4118 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
Generated 2025-06-03 05:56:54.821 UTC