[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 931 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17330 | 16.72 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 28317 | 10.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 3263 | 20.00 | 2022-06-16 | 82 | 2 | 8 | Budget |
| 7626 | 54.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-04-15 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 21038 | 16.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 19509 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 28105 | 141.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-04-15 | 82 | 6 | 11 | Actual |
| 34909 | 129.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 7952 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 32457 | 41.60 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 25949 | 58.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 2889 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 14907 | 18.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-04-14 | 82 | 6 | 13 | Actual |
| 6258 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 16624 | 28.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 550 | 13.00 | 2022-04-15 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 18305 | 5.01 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 8455 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 21447 | 3.95 | 2023-11-16 | 82 | 5 | 11 | Actual |
| 1724 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 35941 | 88.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2023-08-16 | 82 | 6 | 12 | Actual |
| 33759 | 108.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2022-10-16 | 82 | 2 | 8 | Actual |
| 3915 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 11496 | 48.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 3589 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 28139 | 69.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 25295 | 54.11 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 28700 | 53.95 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 33639 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 26331 | 66.23 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-04-15 | 82 | 2 | 8 | Budget |
| 36300 | 41.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 220 | 62.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 30860 | 170.78 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-02-13 | 82 | 4 | 6 | Budget |
| 22039 | 12.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 26927 | 27.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 1162 | 41.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-04-15 | 82 | 6 | 3 | Actual |
| 24053 | 19.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 3541 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 12514 | 14.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 33465 | 48.63 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 9075 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 33051 | 79.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 4119 | 39.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 24202 | 88.96 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 10921 | 56.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-04-15 | 82 | 5 | 6 | Budget |
| 17070 | 48.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 20538 | 1.82 | 2023-10-16 | 82 | 2 | 12 | Actual |
| 22456 | 25.23 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 36764 | 12.46 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 21366 | 10.33 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 37302 | 86.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-08-16 | 82 | 1 | 3 | Actual |
| 35122 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 29173 | 62.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 9863 | 50.00 | 2022-12-14 | 82 | 6 | 7 | Budget |
| 24110 | 72.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-06-16 | 82 | 2 | 12 | Actual |
| 6633 | 38.96 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-01-14 | 82 | 6 | 5 | Budget |
| 29734 | 137.45 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-05-16 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2022-06-16 | 82 | 6 | 8 | Budget |
| 22604 | 100.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 10737 | 33.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
Generated 2025-05-15 20:33:44.292 UTC