[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 101 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30597 | 17.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 12703 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 9991 | 57.14 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 26506 | 13.53 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 15861 | 33.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 17303 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
| 24430 | 3.95 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 30028 | 34.80 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 24403 | 15.65 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 753 | 31.00 | 2022-04-17 | 82 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 17896 | 9.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 23347 | 12.46 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 19310 | 5.01 | 2023-09-17 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-10-18 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 2666 | 57.00 | 2022-06-18 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 8455 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Budget |
| 2096 | 75.32 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-08-18 | 82 | 2 | 6 | Actual |
| 14826 | 26.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 11387 | 6.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-03-18 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 35202 | 15.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 29676 | 78.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-06-18 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2024-11-17 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-10-18 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 35851 | 48.62 | 2024-12-16 | 82 | 2 | 13 | Actual |
| 34434 | 27.36 | 2024-11-17 | 82 | 4 | 11 | Actual |
| 36535 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2023-11-18 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-08-18 | 82 | 6 | 4 | Budget |
| 2471 | 70.00 | 2022-06-18 | 82 | 1 | 4 | Budget |
| 28522 | 71.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 4258 | 48.00 | 2022-07-18 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 21420 | 15.65 | 2023-11-18 | 82 | 4 | 11 | Actual |
| 33051 | 79.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 12988 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 693 | 16.00 | 2022-04-17 | 82 | 5 | 6 | Actual |
| 37000 | 52.13 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 36683 | 19.91 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 36272 | 11.00 | 2025-01-16 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 37804 | 40.12 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 24549 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 28345 | 47.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-08-18 | 82 | 2 | 6 | Budget |
| 7705 | 50.00 | 2022-10-18 | 82 | 1 | 8 | Budget |
| 13758 | 33.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 20219 | 51.08 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2022-07-18 | 82 | 2 | 8 | Budget |
| 30677 | 17.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 28397 | 20.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-04-17 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2022-04-17 | 82 | 6 | 6 | Budget |
| 4849 | 60.00 | 2022-08-18 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-06-18 | 82 | 1 | 8 | Budget |
| 26208 | 92.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-01-16 | 82 | 1 | 11 | Actual |
| 28020 | 73.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-04-17 | 82 | 1 | 4 | Budget |
| 25140 | 87.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 32 | 35.00 | 2022-04-17 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 28197 | 76.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 34294 | 63.20 | 2024-11-17 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 9725 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 22990 | 17.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-10-18 | 82 | 5 | 11 | Actual |
| 16780 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 6833 | 30.00 | 2022-10-18 | 82 | 6 | 3 | Budget |
| 16325 | 5.01 | 2023-06-18 | 82 | 5 | 11 | Actual |
| 27219 | 30.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-01-16 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-06-18 | 82 | 1 | 12 | Actual |
| 12374 | 36.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-11-17 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2023-10-18 | 82 | 2 | 11 | Actual |
| 16978 | 28.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-11-18 | 82 | 2 | 8 | Budget |
| 20392 | 14.59 | 2023-10-18 | 82 | 4 | 11 | Actual |
| 9261 | 56.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 18660 | 13.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-06-18 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2024-06-17 | 82 | 2 | 12 | Actual |
| 18158 | 82.90 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 28139 | 69.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-11-18 | 82 | 6 | 3 | Budget |
| 35413 | 63.20 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-06-18 | 82 | 2 | 6 | Budget |
| 18305 | 5.01 | 2023-08-18 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
Generated 2025-05-17 11:04:57.313 UTC