[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 917 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 30710 | 25.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 35235 | 29.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 7018 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 12295 | 37.45 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 17070 | 48.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 17684 | 50.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 2145 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 38487 | 84.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 23141 | 73.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 37592 | 101.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 20252 | 63.20 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 7753 | 32.90 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 7098 | 43.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 9804 | 64.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 5506 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 36796 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 23227 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 2666 | 57.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 11765 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 22724 | 60.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 27749 | 39.06 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 2017 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 30299 | 69.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 15058 | 65.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 5894 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 18928 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 24885 | 42.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 19750 | 33.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 26835 | 99.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
Generated 2025-05-22 03:43:33.258 UTC