[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25435 | 10.33 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 18603 | 58.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 26452 | 13.53 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 25353 | 25.23 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 6035 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 18780 | 38.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 32901 | 27.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 2471 | 70.00 | 2022-06-13 | 82 | 1 | 4 | Budget |
| 10784 | 20.00 | 2023-01-11 | 82 | 5 | 6 | Budget |
| 9477 | 40.00 | 2022-12-11 | 82 | 1 | 6 | Actual |
| 34553 | 31.61 | 2024-11-12 | 82 | 1 | 12 | Actual |
| 7893 | 33.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-02-10 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-04-12 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 8503 | 22.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 14768 | 35.00 | 2023-05-13 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 22639 | 58.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 35095 | 29.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 17718 | 39.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2022-12-11 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 30597 | 17.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 12845 | 30.00 | 2023-03-13 | 82 | 1 | 6 | Budget |
| 8455 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 12892 | 12.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
| 19482 | 1.82 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 29351 | 84.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-04-11 | 82 | 6 | 12 | Actual |
| 31182 | 12.46 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 12296 | 30.00 | 2023-02-10 | 82 | 6 | 8 | Budget |
| 32634 | 141.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
| 30175 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 12844 | 31.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-10-12 | 82 | 2 | 12 | Actual |
| 29970 | 33.74 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2022-05-13 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2024-12-11 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 6584 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2022-12-11 | 82 | 7 | 3 | Budget |
| 1346 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2022-12-11 | 82 | 1 | 8 | Budget |
| 5241 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 35766 | 64.59 | 2024-12-11 | 82 | 6 | 12 | Actual |
| 37302 | 86.00 | 2025-02-10 | 82 | 1 | 5 | Actual |
| 15861 | 33.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-02-10 | 82 | 1 | 12 | Actual |
| 12624 | 50.00 | 2023-03-13 | 82 | 6 | 4 | Budget |
| 9260 | 50.00 | 2022-12-11 | 82 | 6 | 4 | Budget |
| 23969 | 33.00 | 2024-02-10 | 82 | 3 | 6 | Actual |
| 8359 | 44.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 172 | 9.00 | 2022-04-12 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 13035 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
| 37032 | 45.11 | 2025-01-11 | 82 | 6 | 13 | Actual |
| 13176 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Budget |
| 13317 | 82.90 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-04-11 | 82 | 1 | 13 | Actual |
| 23519 | 3.95 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Budget |
| 3215 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 13237 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-02-10 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
| 11717 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 16298 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-03-13 | 82 | 1 | 13 | Actual |
| 1298 | 6.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2024-11-12 | 82 | 6 | 13 | Actual |
| 27777 | 8.21 | 2024-05-12 | 82 | 2 | 12 | Actual |
| 1082 | 37.45 | 2022-04-12 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 35705 | 39.06 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2024-12-11 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-04-12 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2024-10-12 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-03-13 | 82 | 2 | 12 | Actual |
| 3588 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
| 26835 | 99.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 14017 | 56.00 | 2023-04-12 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-11-13 | 82 | 6 | 6 | Budget |
| 21393 | 16.72 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 28290 | 39.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 30028 | 34.80 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 21663 | 66.00 | 2023-12-11 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-01-11 | 82 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-02-10 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-02-10 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
| 8078 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 24144 | 54.00 | 2024-02-10 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 2665 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 11638 | 54.00 | 2023-02-10 | 82 | 6 | 5 | Actual |
| 4771 | 51.00 | 2022-08-13 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-05-13 | 82 | 6 | 8 | Budget |
| 421 | 40.00 | 2022-04-12 | 82 | 6 | 5 | Budget |
| 9261 | 56.00 | 2022-12-11 | 82 | 6 | 4 | Actual |
| 11637 | 50.00 | 2023-02-10 | 82 | 6 | 5 | Budget |
| 18954 | 15.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
Generated 2025-05-12 21:52:35.415 UTC