[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 108 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16838 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 32927 | 14.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-10-10 | 82 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2024-08-10 | 82 | 6 | 11 | Actual |
| 9724 | 25.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-04-11 | 82 | 1 | 6 | Actual |
| 32424 | 64.41 | 2024-10-10 | 82 | 2 | 13 | Actual |
| 5709 | 20.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 30056 | 7.14 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 12942 | 36.00 | 2023-04-11 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 3263 | 20.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 15116 | 110.17 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 34732 | 39.85 | 2024-12-11 | 82 | 6 | 13 | Actual |
| 550 | 13.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 2017 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 18305 | 5.01 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 220 | 62.00 | 2022-05-11 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-02-09 | 82 | 4 | 6 | Budget |
| 26064 | 29.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-05-11 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-02-09 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 1771 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 16475 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 34051 | 18.00 | 2024-12-11 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 37124 | 83.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 6506 | 51.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-02-09 | 82 | 2 | 12 | Actual |
| 10268 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
| 17896 | 9.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 11575 | 58.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
| 34581 | 12.46 | 2024-12-11 | 82 | 2 | 12 | Actual |
| 16158 | 67.75 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-04-10 | 82 | 2 | 12 | Actual |
| 6162 | 10.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 2096 | 75.32 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 24581 | 3.95 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 2994 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 32214 | 11.40 | 2024-10-10 | 82 | 5 | 11 | Actual |
| 23141 | 73.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 32047 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 23428 | 5.01 | 2024-02-09 | 82 | 5 | 11 | Actual |
| 19688 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 16687 | 35.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 10640 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 5787 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Budget |
| 35037 | 56.00 | 2025-01-09 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 19750 | 33.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-04-10 | 82 | 6 | 12 | Actual |
| 19364 | 11.40 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 28020 | 73.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 20338 | 7.14 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 24730 | 12.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 11248 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 28077 | 26.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-02-09 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 5240 | 32.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2024-07-11 | 82 | 1 | 12 | Actual |
| 27985 | 114.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-04-11 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-04-11 | 82 | 1 | 13 | Actual |
| 29293 | 63.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 13507 | 98.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2024-07-11 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-09-10 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 25408 | 10.33 | 2024-04-10 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-05-11 | 82 | 2 | 11 | Actual |
| 15178 | 48.05 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
Generated 2025-06-10 20:17:58.215 UTC