[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 868 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5974 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 3401 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 35647 | 32.67 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 32847 | 10.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 8609 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 9014 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 26778 | 46.87 | 2024-04-13 | 82 | 6 | 13 | Actual |
| 2666 | 57.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 13237 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 10130 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 24349 | 8.21 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 5786 | 12.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 24758 | 63.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2023-05-15 | 82 | 7 | 3 | Actual |
| 29048 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 19631 | 63.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 8407 | 16.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 173 | 10.00 | 2022-04-14 | 82 | 7 | 3 | Budget |
| 4198 | 60.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 21782 | 29.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 6036 | 47.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 2528 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 20453 | 14.59 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 2529 | 42.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-04-14 | 82 | 6 | 4 | Budget |
| 29351 | 84.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 18603 | 58.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 6258 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 38124 | 32.83 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 11966 | 27.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 13601 | 26.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 5087 | 34.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 33523 | 38.09 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 21987 | 35.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2022-04-14 | 82 | 1 | 8 | Budget |
| 3214 | 87.45 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 12437 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 3588 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-02-12 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 35385 | 134.42 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 8687 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 10051 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 28929 | 7.14 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 22936 | 6.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 20958 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 21420 | 15.65 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 17564 | 114.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 10981 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 32187 | 31.61 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 18478 | 3.95 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 12988 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 10190 | 20.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 12845 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
| 5181 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 5894 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 12108 | 39.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 35733 | 16.72 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 29882 | 12.46 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 30625 | 35.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-05-14 | 82 | 2 | 12 | Actual |
| 7953 | 26.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 20839 | 50.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 14556 | 68.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 6364 | 23.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 16687 | 35.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 27928 | 69.67 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 18100 | 45.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 23914 | 32.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-04-14 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 32960 | 37.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
Generated 2025-05-14 15:38:50.949 UTC