[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
| 10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 10513 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 28105 | 141.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 25553 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 38066 | 64.59 | 2025-02-08 | 82 | 6 | 12 | Actual |
| 22604 | 100.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 11060 | 84.42 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 34175 | 63.00 | 2024-11-10 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 16444 | 1.82 | 2023-06-11 | 82 | 2 | 12 | Actual |
| 35150 | 38.00 | 2024-12-09 | 82 | 3 | 6 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 26090 | 16.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 6163 | 15.00 | 2022-09-10 | 82 | 2 | 6 | Actual |
| 17869 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 33944 | 38.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 23763 | 47.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 6694 | 43.51 | 2022-09-10 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 25024 | 19.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
| 35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
| 21959 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 10377 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 22759 | 34.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
| 2888 | 29.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 26660 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-10-10 | 82 | 6 | 11 | Actual |
| 32901 | 27.00 | 2024-10-10 | 82 | 4 | 6 | Actual |
| 4385 | 30.00 | 2022-07-11 | 82 | 2 | 8 | Budget |
| 23941 | 5.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
| 15318 | 14.59 | 2023-05-11 | 82 | 4 | 11 | Actual |
| 11249 | 45.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 1879 | 25.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 8608 | 32.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-09-09 | 82 | 4 | 11 | Actual |
| 23141 | 73.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-07-11 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-04-10 | 82 | 3 | 6 | Budget |
| 25353 | 25.23 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 16271 | 11.40 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 5834 | 79.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2023-09-10 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-09-10 | 82 | 1 | 11 | Actual |
| 20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 13035 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 8079 | 73.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 7381 | 27.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-01-09 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
| 27245 | 14.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 16532 | 102.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-07-10 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 11108 | 41.99 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 220 | 62.00 | 2022-04-10 | 82 | 1 | 4 | Actual |
| 34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 30651 | 20.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
| 30597 | 17.00 | 2024-08-10 | 82 | 2 | 6 | Actual |
| 23199 | 82.90 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2024-12-09 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 7333 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-07-10 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-04-10 | 82 | 5 | 6 | Budget |
| 36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 6833 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 1958 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 14768 | 35.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 10689 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 15264 | 3.95 | 2023-05-11 | 82 | 2 | 11 | Actual |
| 24263 | 67.75 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
Generated 2025-05-10 22:25:47.933 UTC