[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 791 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 11765 | 20.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-05-04 | 82 | 6 | 3 | Budget |
| 24970 | 6.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-06-04 | 82 | 6 | 11 | Actual |
| 24998 | 34.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 27219 | 30.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-09-04 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-05-04 | 82 | 1 | 11 | Actual |
| 13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 11308 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 7333 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 5646 | 32.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-08-04 | 82 | 1 | 11 | Actual |
| 14881 | 31.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 36535 | 158.66 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 5458 | 99.57 | 2022-09-04 | 82 | 1 | 8 | Actual |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-05-04 | 82 | 2 | 12 | Actual |
| 2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 26479 | 14.59 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-05-04 | 82 | 4 | 11 | Actual |
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 33403 | 29.48 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 22129 | 63.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-07-05 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 4257 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 16624 | 28.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-10-04 | 82 | 5 | 11 | Actual |
| 281 | 47.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 23821 | 51.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2022-09-04 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 23261 | 45.02 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2022-05-04 | 82 | 6 | 6 | Budget |
| 1346 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 20626 | 106.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 23763 | 47.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 16919 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 20718 | 14.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-05-04 | 82 | 1 | 5 | Budget |
| 11966 | 27.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
| 10982 | 51.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 21932 | 22.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 36032 | 20.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
| 27868 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
| 3650 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-05-04 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-08-04 | 82 | 6 | 12 | Actual |
| 34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 27576 | 17.78 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-05-04 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
Generated 2025-06-03 10:20:09.248 UTC