[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 96 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32669 | 85.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 26660 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
| 12045 | 50.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 13899 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2022-09-07 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 21782 | 29.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 26331 | 66.23 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 27777 | 8.21 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 29584 | 29.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Budget |
| 29936 | 30.55 | 2024-08-06 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 31751 | 41.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-10-07 | 82 | 5 | 11 | Actual |
| 19162 | 125.33 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2024-10-06 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 14434 | 1.82 | 2023-05-07 | 82 | 2 | 12 | Actual |
| 12234 | 28.35 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-10-07 | 82 | 6 | 5 | Actual |
| 11109 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 19540 | 3.95 | 2023-10-07 | 82 | 6 | 12 | Actual |
| 21125 | 56.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 24522 | 2.89 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 3540 | 11.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
| 2470 | 82.00 | 2022-07-08 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 16687 | 35.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 29444 | 32.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 12235 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 19012 | 27.00 | 2023-10-07 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 8217 | 50.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
| 1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
| 9200 | 72.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 9476 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 11497 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 8936 | 29.87 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 31723 | 11.00 | 2024-10-06 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 28197 | 76.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-04-07 | 82 | 5 | 11 | Actual |
| 7486 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 17476 | 1.82 | 2023-08-07 | 82 | 2 | 12 | Actual |
| 22990 | 17.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2023-08-07 | 82 | 5 | 6 | Actual |
| 11967 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2023-09-07 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 33017 | 115.00 | 2024-11-06 | 82 | 1 | 7 | Actual |
| 9991 | 57.14 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 15887 | 18.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-10-07 | 82 | 3 | 11 | Actual |
| 16216 | 24.16 | 2023-07-08 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 11386 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 9863 | 50.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 33284 | 22.04 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 30264 | 119.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
| 35824 | 24.06 | 2025-01-05 | 82 | 1 | 13 | Actual |
| 21218 | 113.20 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 37859 | 33.74 | 2025-03-07 | 82 | 3 | 11 | Actual |
| 34140 | 111.00 | 2024-12-07 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-07-08 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2024-08-06 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2022-07-08 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-07-08 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2023-11-07 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-10-07 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 15713 | 41.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 5787 | 10.00 | 2022-10-07 | 82 | 7 | 3 | Budget |
| 28782 | 27.36 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2023-10-07 | 82 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 694 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 29258 | 110.00 | 2024-08-06 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-05-07 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2023-07-08 | 82 | 6 | 12 | Actual |
| 2994 | 30.00 | 2022-07-08 | 82 | 6 | 6 | Budget |
| 5038 | 10.00 | 2022-09-07 | 82 | 2 | 6 | Budget |
| 36326 | 26.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 5834 | 79.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2024-08-06 | 82 | 6 | 11 | Actual |
| 1163 | 40.00 | 2022-06-07 | 82 | 1 | 3 | Budget |
Generated 2025-06-07 02:05:44.072 UTC