[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 928 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25381 | 3.95 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 11309 | 26.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 14556 | 68.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-05-12 | 82 | 4 | 11 | Actual |
| 32305 | 35.87 | 2024-10-11 | 82 | 1 | 12 | Actual |
| 10641 | 13.00 | 2023-02-10 | 82 | 2 | 6 | Actual |
| 31927 | 89.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-08-12 | 82 | 2 | 8 | Budget |
| 9476 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 22369 | 10.33 | 2024-01-10 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 19310 | 5.01 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 21782 | 29.00 | 2024-01-10 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-11-11 | 82 | 4 | 11 | Actual |
| 4770 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 38182 | 76.69 | 2025-03-12 | 82 | 6 | 13 | Actual |
| 10922 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2022-09-12 | 82 | 6 | 7 | Budget |
| 6772 | 45.00 | 2022-11-12 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-04-12 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 32339 | 48.63 | 2024-10-11 | 82 | 6 | 12 | Actual |
| 34051 | 18.00 | 2024-12-12 | 82 | 5 | 6 | Actual |
| 8217 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 22283 | 46.54 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-04-12 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 20392 | 14.59 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 24522 | 2.89 | 2024-03-11 | 82 | 1 | 12 | Actual |
| 30860 | 170.78 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2025-01-10 | 82 | 2 | 12 | Actual |
| 33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 5181 | 10.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 17330 | 16.72 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2022-08-12 | 82 | 6 | 8 | Actual |
| 5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 3214 | 87.45 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-02-10 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-06-12 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-12-12 | 82 | 6 | 13 | Actual |
| 22639 | 58.00 | 2024-02-10 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-02-10 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 1162 | 41.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 37859 | 33.74 | 2025-03-12 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-04-12 | 82 | 6 | 4 | Budget |
| 24730 | 12.00 | 2024-04-11 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 4911 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 1771 | 30.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 12845 | 30.00 | 2023-04-12 | 82 | 1 | 6 | Budget |
| 12703 | 50.00 | 2023-04-12 | 82 | 1 | 5 | Budget |
| 4522 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 31696 | 36.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
| 29173 | 62.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 6163 | 15.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 19190 | 55.63 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2024-02-10 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2025-01-10 | 82 | 1 | 11 | Actual |
| 10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-11-12 | 82 | 1 | 4 | Budget |
| 26116 | 13.00 | 2024-05-11 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2023-09-12 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-03-12 | 82 | 3 | 6 | Budget |
| 28020 | 73.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-02-10 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 10981 | 50.00 | 2023-02-10 | 82 | 6 | 7 | Budget |
| 22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 5835 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 31482 | 25.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 16271 | 11.40 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-02-10 | 82 | 6 | 7 | Actual |
| 23461 | 19.91 | 2024-02-10 | 82 | 6 | 11 | Actual |
| 281 | 47.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 752 | 30.00 | 2022-05-12 | 82 | 6 | 6 | Budget |
| 7158 | 45.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-01-10 | 82 | 1 | 4 | Actual |
Generated 2025-06-11 23:40:36.427 UTC