[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 95 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29796 | 75.32 | 2024-07-09 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-04-09 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-01-08 | 82 | 6 | 5 | Budget |
| 8936 | 29.87 | 2022-11-10 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-06-10 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-03-10 | 82 | 6 | 3 | Budget |
| 16244 | 3.95 | 2023-06-10 | 82 | 2 | 11 | Actual |
| 1817 | 12.00 | 2022-05-10 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-08-10 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-05-10 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2022-06-10 | 82 | 6 | 4 | Budget |
| 30888 | 60.17 | 2024-08-09 | 82 | 2 | 8 | Actual |
| 11638 | 54.00 | 2023-02-07 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2023-06-10 | 82 | 6 | 4 | Actual |
| 30512 | 68.00 | 2024-08-09 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-09-09 | 82 | 6 | 4 | Budget |
| 9668 | 12.00 | 2022-12-08 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-11-10 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-09-09 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-06-10 | 82 | 1 | 3 | Actual |
| 29525 | 25.00 | 2024-07-09 | 82 | 4 | 6 | Actual |
| 28580 | 158.66 | 2024-06-09 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-11-10 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-07-09 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 16158 | 67.75 | 2023-06-10 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-08-10 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-05-10 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2023-07-10 | 82 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-02-07 | 82 | 6 | 5 | Budget |
| 36187 | 59.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2024-07-09 | 82 | 6 | 11 | Actual |
| 9201 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 14407 | 2.89 | 2023-04-09 | 82 | 1 | 12 | Actual |
| 4010 | 29.00 | 2022-07-10 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-03-10 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-08-10 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2022-10-10 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2023-11-10 | 82 | 1 | 6 | Actual |
| 5241 | 30.00 | 2022-08-10 | 82 | 6 | 6 | Budget |
| 2144 | 43.51 | 2022-05-10 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-07-10 | 82 | 6 | 8 | Actual |
| 21366 | 10.33 | 2023-11-10 | 82 | 2 | 11 | Actual |
| 7284 | 18.00 | 2022-10-10 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-04-08 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-03-09 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-08-10 | 82 | 5 | 11 | Actual |
| 9863 | 50.00 | 2022-12-08 | 82 | 6 | 7 | Budget |
| 3136 | 39.00 | 2022-06-10 | 82 | 6 | 7 | Actual |
| 36737 | 24.16 | 2025-01-08 | 82 | 4 | 11 | Actual |
| 26208 | 92.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
| 34789 | 107.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2023-11-10 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
| 21932 | 22.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-10-10 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-07-09 | 82 | 1 | 12 | Actual |
| 25697 | 84.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-01-08 | 82 | 6 | 11 | Actual |
| 14907 | 18.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-08-10 | 82 | 6 | 12 | Actual |
| 10783 | 20.00 | 2023-01-08 | 82 | 5 | 6 | Actual |
| 7237 | 40.00 | 2022-10-10 | 82 | 1 | 6 | Budget |
| 18277 | 19.91 | 2023-08-10 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-03-10 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-10-09 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-05-10 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 8455 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Budget |
| 10269 | 10.00 | 2023-01-08 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2022-07-10 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-10-10 | 82 | 4 | 11 | Actual |
| 11765 | 20.00 | 2023-02-07 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-02-07 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-06-09 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 29676 | 78.00 | 2024-07-09 | 82 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-07-10 | 82 | 2 | 12 | Actual |
| 36854 | 27.36 | 2025-01-08 | 82 | 1 | 12 | Actual |
| 7236 | 38.00 | 2022-10-10 | 82 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-04-09 | 82 | 5 | 6 | Budget |
| 27868 | 22.30 | 2024-05-09 | 82 | 1 | 13 | Actual |
| 36032 | 20.00 | 2025-01-08 | 82 | 7 | 3 | Actual |
| 16865 | 8.00 | 2023-07-10 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2024-11-09 | 82 | 4 | 6 | Actual |
| 39037 | 36.93 | 2025-03-10 | 82 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 8078 | 70.00 | 2022-11-10 | 82 | 1 | 4 | Budget |
| 35851 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 30477 | 76.00 | 2024-08-09 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-08-10 | 82 | 6 | 8 | Budget |
| 28929 | 7.14 | 2024-06-09 | 82 | 2 | 12 | Actual |
| 4011 | 30.00 | 2022-07-10 | 82 | 4 | 6 | Budget |
| 1346 | 62.00 | 2022-05-10 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-10-10 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-09-09 | 82 | 1 | 11 | Actual |
| 22817 | 50.00 | 2024-01-08 | 82 | 1 | 5 | Actual |
| 6162 | 10.00 | 2022-09-09 | 82 | 2 | 6 | Budget |
| 25353 | 25.23 | 2024-03-09 | 82 | 1 | 11 | Actual |
| 11860 | 25.00 | 2023-02-07 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 21720 | 12.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2024-12-08 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-06-09 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2023-03-10 | 82 | 3 | 6 | Actual |
| 550 | 13.00 | 2022-04-09 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-03-10 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-02-07 | 82 | 5 | 6 | Actual |
| 14768 | 35.00 | 2023-05-10 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-04-08 | 82 | 5 | 11 | Actual |
| 975 | 50.00 | 2022-04-09 | 82 | 1 | 8 | Budget |
| 27895 | 67.92 | 2024-05-09 | 82 | 2 | 13 | Actual |
| 32247 | 30.55 | 2024-09-08 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-09-08 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-04-08 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2023-01-08 | 82 | 1 | 6 | Budget |
| 37946 | 34.80 | 2025-02-07 | 82 | 6 | 11 | Actual |
Generated 2025-05-09 07:22:26.330 UTC