[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 993 > < TAKE 124 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8688 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
| 4990 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 9803 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 29551 | 16.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 16417 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 28397 | 20.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 36563 | 63.20 | 2025-01-09 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-06-11 | 82 | 5 | 11 | Actual |
| 15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
| 12235 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 22164 | 64.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 4119 | 39.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-07-11 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2024-12-09 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2023-09-10 | 82 | 3 | 6 | Actual |
| 20718 | 14.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
| 9476 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 9573 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 26424 | 30.55 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2024-12-09 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 4057 | 16.00 | 2022-07-11 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-07-11 | 82 | 2 | 6 | Budget |
| 15806 | 29.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 2285 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 2995 | 37.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 33759 | 108.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
| 18386 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 12703 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 11860 | 25.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 38004 | 25.23 | 2025-02-08 | 82 | 1 | 12 | Actual |
| 26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-04-10 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-04-10 | 82 | 1 | 6 | Budget |
| 36442 | 118.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 13899 | 20.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 19901 | 27.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-04-10 | 82 | 6 | 11 | Actual |
| 37804 | 40.12 | 2025-02-08 | 82 | 1 | 11 | Actual |
| 27370 | 76.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-04-10 | 82 | 7 | 3 | Budget |
| 10377 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 37209 | 135.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
| 8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 599 | 37.00 | 2022-04-10 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-09-10 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 16745 | 53.00 | 2023-07-11 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 27193 | 43.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 25233 | 105.63 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 29173 | 62.00 | 2024-07-10 | 82 | 6 | 3 | Actual |
| 8279 | 40.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-04-09 | 82 | 6 | 13 | Actual |
| 33550 | 43.36 | 2024-10-10 | 82 | 2 | 13 | Actual |
| 5506 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2024-09-09 | 82 | 4 | 11 | Actual |
| 2017 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 4197 | 45.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 4257 | 40.00 | 2022-07-11 | 82 | 6 | 7 | Budget |
| 21629 | 89.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-09-10 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 15178 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 30767 | 102.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-05-11 | 82 | 1 | 8 | Budget |
| 9574 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 30922 | 90.48 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
Generated 2025-05-10 22:36:07.691 UTC