[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6114 | 30.00 | 2022-10-06 | 82 | 1 | 6 | Budget |
| 35647 | 32.67 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 3400 | 38.00 | 2022-08-06 | 82 | 1 | 3 | Actual |
| 9014 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 35975 | 67.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 21539 | 2.89 | 2023-12-07 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 13845 | 8.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 2888 | 29.00 | 2022-07-07 | 82 | 4 | 6 | Actual |
| 35002 | 95.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-07-07 | 82 | 1 | 11 | Actual |
| 32133 | 24.16 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 23227 | 43.51 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 9074 | 25.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 6773 | 40.00 | 2022-11-06 | 82 | 1 | 3 | Budget |
| 20191 | 95.02 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-06 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-12-06 | 82 | 6 | 3 | Actual |
| 21068 | 27.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 18928 | 30.00 | 2023-10-06 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-05-06 | 82 | 1 | 4 | Budget |
| 3462 | 20.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
| 32047 | 73.81 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 5709 | 20.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 23374 | 13.53 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-10-06 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 3787 | 50.00 | 2022-08-06 | 82 | 6 | 5 | Budget |
| 36737 | 24.16 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 36563 | 63.20 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 4119 | 39.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-12-07 | 82 | 5 | 11 | Actual |
| 11109 | 30.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 38626 | 22.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 8217 | 50.00 | 2022-12-07 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2022-06-06 | 82 | 3 | 6 | Budget |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 3136 | 39.00 | 2022-07-07 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 3589 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Budget |
| 34175 | 63.00 | 2024-12-06 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 2607 | 57.00 | 2022-07-07 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 30980 | 43.31 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-05-06 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 14522 | 85.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 18511 | 5.01 | 2023-09-06 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 21874 | 36.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 422 | 40.00 | 2022-05-06 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-08-06 | 82 | 3 | 6 | Actual |
| 10268 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 2284 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 24053 | 19.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-07-07 | 82 | 2 | 6 | Budget |
| 893 | 40.00 | 2022-05-06 | 82 | 6 | 7 | Budget |
| 35327 | 84.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 18277 | 19.91 | 2023-09-06 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 24549 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 2345 | 21.00 | 2022-07-07 | 82 | 6 | 3 | Actual |
| 2529 | 42.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 24998 | 34.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2022-07-07 | 82 | 1 | 8 | Actual |
| 12941 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 31008 | 11.40 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2023-07-07 | 82 | 5 | 11 | Actual |
| 18815 | 53.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
| 3866 | 37.00 | 2022-08-06 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-09-05 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 25914 | 67.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2022-07-07 | 82 | 1 | 6 | Actual |
| 2792 | 8.00 | 2022-07-07 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 5646 | 32.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Budget |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-10-06 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-09-06 | 82 | 1 | 3 | Budget |
| 15116 | 110.17 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 8280 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 31096 | 36.93 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 29551 | 16.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 11813 | 39.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2023-08-06 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-08-06 | 82 | 5 | 11 | Actual |
| 5241 | 30.00 | 2022-09-06 | 82 | 6 | 6 | Budget |
Generated 2025-06-05 18:00:50.471 UTC