[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 873 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6694 | 43.51 | 2022-09-08 | 82 | 6 | 8 | Actual |
| 33345 | 32.67 | 2024-10-08 | 82 | 6 | 11 | Actual |
| 28077 | 26.00 | 2024-06-08 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-07-09 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2022-10-09 | 82 | 4 | 6 | Budget |
| 34881 | 27.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-02-06 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-05-08 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-06-08 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-11-09 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-11-09 | 82 | 1 | 6 | Budget |
| 36352 | 20.00 | 2025-01-07 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2024-06-08 | 82 | 4 | 11 | Actual |
| 28290 | 39.00 | 2024-06-08 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-05-09 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 14434 | 1.82 | 2023-04-08 | 82 | 2 | 12 | Actual |
| 36683 | 19.91 | 2025-01-07 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 22222 | 84.42 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-05-09 | 82 | 1 | 6 | Actual |
| 3730 | 50.00 | 2022-07-09 | 82 | 1 | 5 | Budget |
| 18100 | 45.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 9943 | 104.11 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2023-07-09 | 82 | 6 | 12 | Actual |
| 21420 | 15.65 | 2023-11-09 | 82 | 4 | 11 | Actual |
| 5973 | 59.00 | 2022-09-08 | 82 | 1 | 5 | Actual |
| 11861 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 6833 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Budget |
| 35095 | 29.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 31545 | 68.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-06-09 | 82 | 6 | 4 | Actual |
| 10456 | 51.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2024-12-07 | 82 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-02-06 | 82 | 2 | 12 | Actual |
| 33582 | 67.92 | 2024-10-08 | 82 | 6 | 13 | Actual |
| 3322 | 45.02 | 2022-06-09 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-04-07 | 82 | 2 | 13 | Actual |
| 12941 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
| 7486 | 30.00 | 2022-10-09 | 82 | 6 | 6 | Budget |
| 21218 | 113.20 | 2023-11-09 | 82 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
| 32549 | 59.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-02-06 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 7098 | 43.00 | 2022-10-09 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 1163 | 40.00 | 2022-05-09 | 82 | 1 | 3 | Budget |
| 24403 | 15.65 | 2024-02-06 | 82 | 4 | 11 | Actual |
| 37535 | 34.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-10-08 | 82 | 1 | 12 | Actual |
| 16444 | 1.82 | 2023-06-09 | 82 | 2 | 12 | Actual |
| 3321 | 30.00 | 2022-06-09 | 82 | 6 | 8 | Budget |
| 14641 | 60.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-10-09 | 82 | 1 | 5 | Budget |
| 21748 | 56.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-07-09 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-08-09 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-08-09 | 82 | 6 | 3 | Budget |
| 36915 | 43.31 | 2025-01-07 | 82 | 6 | 12 | Actual |
| 21481 | 15.65 | 2023-11-09 | 82 | 6 | 11 | Actual |
| 22936 | 6.00 | 2024-01-07 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
| 37209 | 135.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2023-08-09 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-04-08 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 23728 | 64.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2024-06-08 | 82 | 2 | 12 | Actual |
| 646 | 24.00 | 2022-04-08 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-09-08 | 82 | 5 | 11 | Actual |
| 18332 | 11.40 | 2023-08-09 | 82 | 3 | 11 | Actual |
| 19104 | 74.00 | 2023-09-08 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-03-09 | 82 | 6 | 5 | Budget |
| 38600 | 44.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-05-09 | 82 | 6 | 5 | Actual |
| 13507 | 98.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 12625 | 52.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-03-09 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-09-08 | 82 | 6 | 4 | Budget |
| 35385 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 3135 | 40.00 | 2022-06-09 | 82 | 6 | 7 | Budget |
| 20931 | 23.00 | 2023-11-09 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2022-07-09 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-05-08 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-03-09 | 82 | 4 | 6 | Actual |
| 19190 | 55.63 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2024-06-08 | 82 | 1 | 13 | Actual |
| 16417 | 2.89 | 2023-06-09 | 82 | 1 | 12 | Actual |
| 25495 | 19.91 | 2024-03-08 | 82 | 6 | 11 | Actual |
| 37337 | 70.00 | 2025-02-06 | 82 | 6 | 5 | Actual |
| 28105 | 141.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-03-09 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 9477 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-08-09 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-01-07 | 82 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 32606 | 34.00 | 2024-10-08 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2024-06-08 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
| 6832 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-09-08 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-07-09 | 82 | 1 | 6 | Budget |
| 600 | 40.00 | 2022-04-08 | 82 | 3 | 6 | Budget |
| 11108 | 41.99 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 2994 | 30.00 | 2022-06-09 | 82 | 6 | 6 | Budget |
Generated 2025-05-08 23:31:35.238 UTC