[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 94 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
| 22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 8079 | 73.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 8358 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 11248 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 19928 | 10.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 10051 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 7565 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-05-02 | 82 | 1 | 5 | Budget |
| 92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
| 30028 | 34.80 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 32 | 35.00 | 2022-05-02 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 22072 | 25.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 29173 | 62.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 3263 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 35150 | 38.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 36796 | 28.42 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 22547 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
| 8456 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 5241 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 21338 | 18.84 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 3589 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 19597 | 96.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 13723 | 58.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 20041 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 35292 | 102.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 25353 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 35122 | 13.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 37395 | 33.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 12375 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 22129 | 63.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
| 17656 | 12.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
Generated 2025-06-01 06:34:52.609 UTC