[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 798 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11814 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 1346 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 3867 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 19162 | 125.33 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 28580 | 158.66 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 37450 | 34.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 19597 | 96.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 19750 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-06-04 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 2205 | 30.00 | 2022-06-04 | 82 | 6 | 8 | Budget |
| 25949 | 58.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 14234 | 19.91 | 2023-05-04 | 82 | 1 | 11 | Actual |
| 2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 280 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
| 26745 | 66.17 | 2024-05-03 | 82 | 2 | 13 | Actual |
| 8031 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 7893 | 33.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 26090 | 16.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
| 38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 21539 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 34294 | 63.20 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-06-04 | 82 | 1 | 6 | Budget |
| 23700 | 12.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 3136 | 39.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 20931 | 23.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 4119 | 39.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 23763 | 47.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 13925 | 15.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 16838 | 32.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2024-08-03 | 82 | 2 | 13 | Actual |
| 31638 | 76.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 17950 | 16.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 36442 | 118.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 4583 | 21.00 | 2022-09-04 | 82 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 17248 | 20.97 | 2023-08-04 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 38004 | 25.23 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 22964 | 29.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 26116 | 13.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 15291 | 10.33 | 2023-06-04 | 82 | 3 | 11 | Actual |
| 7285 | 20.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2022-09-04 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2023-08-04 | 82 | 2 | 12 | Actual |
| 30477 | 76.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2024-02-02 | 82 | 6 | 11 | Actual |
| 38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 5038 | 10.00 | 2022-09-04 | 82 | 2 | 6 | Budget |
| 28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 35292 | 102.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-07-05 | 82 | 2 | 12 | Actual |
| 19337 | 7.14 | 2023-10-04 | 82 | 3 | 11 | Actual |
Generated 2025-06-03 10:00:36.829 UTC