[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 866 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31777 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 36854 | 27.36 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 7625 | 50.00 | 2022-11-05 | 82 | 6 | 7 | Budget |
| 37089 | 125.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 3964 | 40.00 | 2022-08-05 | 82 | 3 | 6 | Budget |
| 30597 | 17.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
| 16158 | 67.75 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 26835 | 99.00 | 2024-06-04 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
| 34380 | 12.46 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2022-07-06 | 82 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-09-05 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 27985 | 114.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-08-04 | 82 | 1 | 13 | Actual |
| 1162 | 41.00 | 2022-06-05 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
| 93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 8609 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 22283 | 46.54 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
| 15236 | 23.10 | 2023-06-05 | 82 | 1 | 11 | Actual |
| 11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 38151 | 41.60 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 14434 | 1.82 | 2023-05-05 | 82 | 2 | 12 | Actual |
| 10641 | 13.00 | 2023-02-03 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 3074 | 60.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
| 24792 | 29.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 26745 | 66.17 | 2024-05-04 | 82 | 2 | 13 | Actual |
| 22696 | 25.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 16893 | 30.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-09-05 | 82 | 6 | 6 | Budget |
| 39037 | 36.93 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 32214 | 11.40 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 10842 | 33.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-05-04 | 82 | 6 | 11 | Actual |
| 30922 | 90.48 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
| 7157 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 21160 | 51.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2023-07-06 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-05-05 | 82 | 1 | 3 | Budget |
| 35733 | 16.72 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 3322 | 45.02 | 2022-07-06 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2023-07-06 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2024-07-05 | 82 | 1 | 13 | Actual |
| 5973 | 59.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
| 10783 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 12766 | 36.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Budget |
| 29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-10-05 | 82 | 6 | 3 | Actual |
| 15913 | 16.00 | 2023-07-06 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2024-08-04 | 82 | 2 | 13 | Actual |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 17156 | 37.45 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 37746 | 84.42 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 17924 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
| 32133 | 24.16 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 20569 | 5.01 | 2023-11-05 | 82 | 6 | 12 | Actual |
| 4770 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
| 894 | 41.00 | 2022-05-05 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 2528 | 50.00 | 2022-07-06 | 82 | 6 | 4 | Budget |
| 7565 | 75.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 13507 | 98.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 18158 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 18954 | 15.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 11638 | 54.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-05-05 | 82 | 6 | 3 | Budget |
| 1081 | 30.00 | 2022-05-05 | 82 | 6 | 8 | Budget |
| 22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 15592 | 17.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Budget |
Generated 2025-06-04 05:55:48.040 UTC