[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 811 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30477 | 76.00 | 2024-08-09 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2023-10-10 | 82 | 4 | 11 | Actual |
| 11109 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 551 | 10.00 | 2022-04-09 | 82 | 2 | 6 | Budget |
| 29854 | 52.89 | 2024-07-09 | 82 | 1 | 11 | Actual |
| 34615 | 57.14 | 2024-11-09 | 82 | 6 | 12 | Actual |
| 35766 | 64.59 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 646 | 24.00 | 2022-04-09 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-05-09 | 82 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-04-09 | 82 | 1 | 5 | Actual |
| 13316 | 50.00 | 2023-03-10 | 82 | 1 | 8 | Budget |
| 26208 | 92.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-02-07 | 82 | 2 | 12 | Actual |
| 35122 | 13.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-06-10 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-01-08 | 82 | 7 | 3 | Budget |
| 21663 | 66.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2024-11-09 | 82 | 1 | 11 | Actual |
| 36352 | 20.00 | 2025-01-08 | 82 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-05-10 | 82 | 1 | 11 | Actual |
| 7380 | 20.00 | 2022-10-10 | 82 | 4 | 6 | Budget |
| 36915 | 43.31 | 2025-01-08 | 82 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-09-09 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2024-08-09 | 82 | 6 | 12 | Actual |
| 21720 | 12.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-11-09 | 82 | 2 | 12 | Actual |
| 12988 | 30.00 | 2023-03-10 | 82 | 4 | 6 | Budget |
| 24885 | 42.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2024-12-08 | 82 | 2 | 12 | Actual |
| 752 | 30.00 | 2022-04-09 | 82 | 6 | 6 | Budget |
| 32820 | 41.00 | 2024-10-09 | 82 | 1 | 6 | Actual |
| 32214 | 11.40 | 2024-09-08 | 82 | 5 | 11 | Actual |
| 33852 | 72.00 | 2024-11-09 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2022-08-10 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-11-09 | 82 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-06-10 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-02-07 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-10-09 | 82 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-01-08 | 82 | 2 | 8 | Actual |
| 26149 | 19.00 | 2024-04-08 | 82 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-11-10 | 82 | 4 | 6 | Budget |
| 14112 | 98.05 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2022-10-10 | 82 | 3 | 6 | Budget |
| 1770 | 28.00 | 2022-05-10 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-05-09 | 82 | 5 | 6 | Actual |
| 2423 | 10.00 | 2022-06-10 | 82 | 7 | 3 | Budget |
| 3964 | 40.00 | 2022-07-10 | 82 | 3 | 6 | Budget |
| 10842 | 33.00 | 2023-01-08 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-05-09 | 82 | 6 | 7 | Actual |
| 31154 | 36.93 | 2024-08-09 | 82 | 1 | 12 | Actual |
| 4709 | 70.00 | 2022-08-10 | 82 | 1 | 4 | Budget |
| 28105 | 141.00 | 2024-06-09 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 24263 | 67.75 | 2024-02-07 | 82 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-08-09 | 82 | 1 | 8 | Actual |
| 2471 | 70.00 | 2022-06-10 | 82 | 1 | 4 | Budget |
| 8749 | 48.00 | 2022-11-10 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-03-10 | 82 | 1 | 4 | Actual |
| 12374 | 36.00 | 2023-03-10 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2022-05-10 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-05-10 | 82 | 1 | 6 | Budget |
| 15264 | 3.95 | 2023-05-10 | 82 | 2 | 11 | Actual |
| 31390 | 115.00 | 2024-09-08 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-11-10 | 82 | 5 | 6 | Budget |
| 12108 | 39.00 | 2023-02-07 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-02-07 | 82 | 3 | 6 | Actual |
| 35941 | 88.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 9863 | 50.00 | 2022-12-08 | 82 | 6 | 7 | Budget |
| 32247 | 30.55 | 2024-09-08 | 82 | 6 | 11 | Actual |
| 7566 | 60.00 | 2022-10-10 | 82 | 1 | 7 | Budget |
| 38863 | 52.60 | 2025-03-10 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-07-10 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2024-09-08 | 82 | 2 | 11 | Actual |
| 5786 | 12.00 | 2022-09-09 | 82 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-10-09 | 82 | 6 | 13 | Actual |
| 38685 | 34.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
| 16532 | 102.00 | 2023-07-10 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-01-08 | 82 | 6 | 4 | Actual |
| 4660 | 12.00 | 2022-08-10 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-09-09 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2023-06-10 | 82 | 6 | 12 | Actual |
| 25140 | 87.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 27928 | 69.67 | 2024-05-09 | 82 | 6 | 13 | Actual |
| 4991 | 33.00 | 2022-08-10 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-07-10 | 82 | 4 | 11 | Actual |
| 21012 | 22.00 | 2023-11-10 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-05-09 | 82 | 2 | 6 | Actual |
| 21338 | 18.84 | 2023-11-10 | 82 | 1 | 11 | Actual |
| 17276 | 8.21 | 2023-07-10 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2023-11-10 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2024-08-09 | 82 | 1 | 13 | Actual |
| 10982 | 51.00 | 2023-01-08 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-06-09 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2022-09-09 | 82 | 1 | 3 | Budget |
| 4011 | 30.00 | 2022-07-10 | 82 | 4 | 6 | Budget |
| 14052 | 68.00 | 2023-04-09 | 82 | 6 | 7 | Actual |
| 9525 | 14.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 30980 | 43.31 | 2024-08-09 | 82 | 1 | 11 | Actual |
| 6833 | 30.00 | 2022-10-10 | 82 | 6 | 3 | Budget |
| 11249 | 45.00 | 2023-02-07 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-11-09 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2023-09-09 | 82 | 6 | 12 | Actual |
| 8406 | 20.00 | 2022-11-10 | 82 | 2 | 6 | Budget |
| 21748 | 56.00 | 2023-12-08 | 82 | 1 | 4 | Actual |
| 14522 | 85.00 | 2023-05-10 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-10-09 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-08-10 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-06-10 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2024-06-09 | 82 | 1 | 8 | Actual |
| 33944 | 38.00 | 2024-11-09 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-07-10 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-10-10 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Budget |
| 8608 | 32.00 | 2022-11-10 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2023-08-10 | 82 | 3 | 6 | Actual |
Generated 2025-05-10 01:25:13.433 UTC