[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11108 | 41.99 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 18478 | 3.95 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-08-13 | 82 | 1 | 13 | Actual |
| 28232 | 73.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2025-01-12 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-03-14 | 82 | 1 | 4 | Budget |
| 28077 | 26.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-06-13 | 82 | 6 | 8 | Actual |
| 3964 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 4849 | 60.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 8456 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-06-14 | 82 | 2 | 6 | Budget |
| 21038 | 16.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 17070 | 48.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 34083 | 26.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 14289 | 15.65 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 30175 | 52.13 | 2024-08-13 | 82 | 2 | 13 | Actual |
| 19069 | 76.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-02-12 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 23227 | 43.51 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 20453 | 14.59 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2025-01-12 | 82 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-03-14 | 82 | 6 | 7 | Actual |
| 14407 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 27548 | 51.82 | 2024-06-13 | 82 | 1 | 11 | Actual |
| 10131 | 35.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2024-03-13 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-03-14 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 32133 | 24.16 | 2024-10-13 | 82 | 2 | 11 | Actual |
| 1548 | 38.00 | 2022-06-14 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-03-14 | 82 | 1 | 8 | Budget |
| 17776 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-03-14 | 82 | 1 | 13 | Actual |
| 15318 | 14.59 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 2528 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 17357 | 5.01 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 220 | 62.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-03-13 | 82 | 6 | 11 | Actual |
| 22013 | 22.00 | 2024-01-12 | 82 | 4 | 6 | Actual |
| 3540 | 11.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 16475 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 32187 | 31.61 | 2024-10-13 | 82 | 4 | 11 | Actual |
| 18277 | 19.91 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 10592 | 34.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 24144 | 54.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 12624 | 50.00 | 2023-04-14 | 82 | 6 | 4 | Budget |
| 2144 | 43.51 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 10982 | 51.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-04-14 | 82 | 6 | 3 | Actual |
| 33886 | 77.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 7753 | 32.90 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 31274 | 25.81 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 31425 | 62.00 | 2024-10-13 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 20718 | 14.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 2422 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-01-12 | 82 | 2 | 13 | Actual |
| 8750 | 50.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
| 24430 | 3.95 | 2024-03-13 | 82 | 5 | 11 | Actual |
| 34380 | 12.46 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 26424 | 30.55 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 29734 | 137.45 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 4582 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 10269 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-06-13 | 82 | 6 | 13 | Actual |
| 23401 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 30597 | 17.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-08-13 | 82 | 3 | 11 | Actual |
| 37946 | 34.80 | 2025-03-14 | 82 | 6 | 11 | Actual |
| 12515 | 10.00 | 2023-04-14 | 82 | 7 | 3 | Budget |
| 7487 | 25.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 5646 | 32.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-04-14 | 82 | 1 | 6 | Budget |
| 12046 | 53.00 | 2023-03-14 | 82 | 1 | 7 | Actual |
| 21447 | 3.95 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 22990 | 17.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 38182 | 76.69 | 2025-03-14 | 82 | 6 | 13 | Actual |
| 12296 | 30.00 | 2023-03-14 | 82 | 6 | 8 | Budget |
| 36796 | 28.42 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 1486 | 60.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 14826 | 26.00 | 2023-06-14 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 4709 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 646 | 24.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-10-14 | 82 | 2 | 6 | Budget |
| 31035 | 33.74 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 24970 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
Generated 2025-06-13 04:42:49.158 UTC