[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34732 | 39.85 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 20191 | 95.02 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-06-10 | 82 | 6 | 13 | Actual |
| 7019 | 46.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 8503 | 22.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 5135 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 36737 | 24.16 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 4337 | 50.00 | 2022-07-11 | 82 | 1 | 8 | Budget |
| 16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 39184 | 16.72 | 2025-03-11 | 82 | 2 | 12 | Actual |
| 25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2024-12-09 | 82 | 6 | 12 | Actual |
| 18980 | 12.00 | 2023-09-10 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
| 14052 | 68.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
| 32305 | 35.87 | 2024-09-09 | 82 | 1 | 12 | Actual |
| 32901 | 27.00 | 2024-10-10 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 30175 | 52.13 | 2024-07-10 | 82 | 2 | 13 | Actual |
| 13097 | 29.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-07-11 | 82 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-05-11 | 82 | 1 | 8 | Budget |
| 23141 | 73.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-09-09 | 82 | 6 | 12 | Actual |
| 3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
| 20746 | 69.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 27657 | 13.53 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 5319 | 48.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 20098 | 74.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-07-10 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 20419 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
| 26955 | 106.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 17869 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-10-10 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 18603 | 58.00 | 2023-09-10 | 82 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 1958 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 27080 | 56.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 31035 | 33.74 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 16652 | 70.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-07-10 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
| 10921 | 56.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-08-10 | 82 | 6 | 11 | Actual |
| 5974 | 50.00 | 2022-09-10 | 82 | 1 | 5 | Budget |
| 5567 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 21663 | 66.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-07-10 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 2529 | 42.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 29258 | 110.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
| 22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 12235 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 32727 | 84.00 | 2024-10-10 | 82 | 1 | 5 | Actual |
| 6114 | 30.00 | 2022-09-10 | 82 | 1 | 6 | Budget |
| 3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 17128 | 90.48 | 2023-07-11 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 23995 | 22.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 19631 | 63.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 3135 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 5786 | 12.00 | 2022-09-10 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-04-10 | 82 | 3 | 11 | Actual |
| 38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 23428 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
| 26116 | 13.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 15443 | 5.01 | 2023-05-11 | 82 | 6 | 12 | Actual |
| 36563 | 63.20 | 2025-01-09 | 82 | 2 | 8 | Actual |
| 4583 | 21.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 27548 | 51.82 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-05-11 | 82 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2024-12-09 | 82 | 6 | 7 | Actual |
| 13176 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
Generated 2025-05-10 17:40:18.455 UTC