[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 101 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 550 | 13.00 | 2022-04-17 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2022-05-18 | 82 | 1 | 7 | Budget |
| 9477 | 40.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 92 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Budget |
| 21959 | 8.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 4058 | 10.00 | 2022-07-18 | 82 | 5 | 6 | Budget |
| 13629 | 47.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 13873 | 24.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2023-07-18 | 82 | 1 | 11 | Actual |
| 14733 | 56.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 3463 | 23.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 11108 | 41.99 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 6259 | 33.00 | 2022-09-17 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2024-12-16 | 82 | 6 | 13 | Actual |
| 39010 | 20.97 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 11248 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 25914 | 67.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 28430 | 32.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 34352 | 62.46 | 2024-11-17 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-09-17 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 17156 | 37.45 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-01-16 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 20718 | 14.00 | 2023-11-18 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2022-06-18 | 82 | 6 | 7 | Budget |
| 10736 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 600 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Budget |
| 22456 | 25.23 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 6364 | 23.00 | 2022-09-17 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 36187 | 59.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-07-17 | 82 | 2 | 13 | Actual |
| 10376 | 38.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 1081 | 30.00 | 2022-04-17 | 82 | 6 | 8 | Budget |
| 29351 | 84.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-06-18 | 82 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 11170 | 43.51 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 24522 | 2.89 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 4849 | 60.00 | 2022-08-18 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-04-17 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 8503 | 22.00 | 2022-11-18 | 82 | 4 | 6 | Actual |
| 37832 | 9.27 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 7893 | 33.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 22396 | 13.53 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 17924 | 36.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-06-18 | 82 | 1 | 3 | Budget |
| 5894 | 50.00 | 2022-09-17 | 82 | 6 | 4 | Budget |
| 27080 | 56.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 16745 | 53.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-06-18 | 82 | 1 | 7 | Budget |
| 7486 | 30.00 | 2022-10-18 | 82 | 6 | 6 | Budget |
| 9620 | 21.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-04-17 | 82 | 6 | 6 | Actual |
| 9014 | 40.00 | 2022-12-16 | 82 | 1 | 3 | Budget |
| 17476 | 1.82 | 2023-07-18 | 82 | 2 | 12 | Actual |
| 26506 | 13.53 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 33999 | 41.00 | 2024-11-17 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-10-18 | 82 | 1 | 5 | Budget |
| 4582 | 20.00 | 2022-08-18 | 82 | 6 | 3 | Budget |
| 32133 | 24.16 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 3263 | 20.00 | 2022-06-18 | 82 | 2 | 8 | Budget |
| 39037 | 36.93 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 20008 | 13.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 28700 | 53.95 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 10052 | 48.05 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-03-18 | 82 | 2 | 12 | Actual |
| 20392 | 14.59 | 2023-10-18 | 82 | 4 | 11 | Actual |
| 9668 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2023-10-18 | 82 | 6 | 11 | Actual |
| 7428 | 11.00 | 2022-10-18 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-10-18 | 82 | 2 | 11 | Actual |
| 37592 | 101.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-04-16 | 82 | 2 | 13 | Actual |
| 20839 | 50.00 | 2023-11-18 | 82 | 1 | 5 | Actual |
| 9803 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 11908 | 13.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 14613 | 12.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 11637 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 34673 | 45.11 | 2024-11-17 | 82 | 1 | 13 | Actual |
| 21218 | 113.20 | 2023-11-18 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 27047 | 80.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 15887 | 18.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 31301 | 45.11 | 2024-08-17 | 82 | 2 | 13 | Actual |
| 25791 | 19.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 3589 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Budget |
| 13542 | 71.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 38742 | 114.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-03-18 | 82 | 1 | 8 | Actual |
Generated 2025-05-17 19:22:02.820 UTC