[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 908 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36655 | 58.21 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 2205 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 6693 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 12892 | 12.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 12515 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 36152 | 89.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 14641 | 60.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 30625 | 35.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 15887 | 18.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
| 37395 | 33.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 32305 | 35.87 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 17599 | 68.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 38124 | 32.83 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 27335 | 95.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
| 23141 | 73.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-05-24 | 82 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 11637 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 34461 | 9.27 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 693 | 16.00 | 2022-04-23 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 28397 | 20.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 10921 | 56.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 6258 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 38652 | 21.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 22039 | 12.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 34140 | 111.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-04-23 | 82 | 1 | 11 | Actual |
| 36326 | 26.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
| 21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 4119 | 39.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-05-24 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 28929 | 7.14 | 2024-06-23 | 82 | 2 | 12 | Actual |
| 10456 | 51.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
| 3541 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 10592 | 34.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 13097 | 29.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 9152 | 7.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 16038 | 66.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 33431 | 7.14 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 23941 | 5.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-04-23 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 27603 | 37.99 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 27928 | 69.67 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 3788 | 59.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
| 12046 | 53.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 33284 | 22.04 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 36477 | 83.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 30384 | 112.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-04-23 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 8550 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 7098 | 43.00 | 2022-10-24 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 24464 | 25.23 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 19843 | 38.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 27080 | 56.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 33137 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 24850 | 41.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 8750 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 2995 | 37.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 11908 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
Generated 2025-05-24 03:00:36.300 UTC