[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 11 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22909 | 25.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-04-23 | 82 | 6 | 8 | Budget |
| 22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 32187 | 31.61 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 30980 | 43.31 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2022-08-24 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-10-24 | 82 | 6 | 11 | Actual |
| 8358 | 40.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-05-24 | 82 | 6 | 4 | Budget |
| 38600 | 44.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 3866 | 37.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 29258 | 110.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
| 26955 | 106.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 1674 | 14.00 | 2022-05-24 | 82 | 2 | 6 | Actual |
| 26927 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 6585 | 76.84 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 26149 | 19.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2022-10-24 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 2097 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 29230 | 27.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 2422 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 5240 | 32.00 | 2022-08-24 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 23347 | 12.46 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 8750 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 22936 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 17190 | 52.60 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 19928 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 24230 | 49.57 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 37089 | 125.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-04-23 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 27335 | 95.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-04-23 | 82 | 2 | 12 | Actual |
| 39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 13899 | 20.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 31510 | 121.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-05-24 | 82 | 4 | 6 | Budget |
| 37395 | 33.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2023-08-24 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 16838 | 32.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 20958 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 16475 | 3.95 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 22724 | 60.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 4709 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Budget |
| 12375 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 551 | 10.00 | 2022-04-23 | 82 | 2 | 6 | Budget |
| 12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 27691 | 36.93 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 28197 | 76.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 20098 | 74.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 13237 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-10-24 | 82 | 5 | 11 | Actual |
| 31603 | 80.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
| 21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 6162 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 24403 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 22396 | 13.53 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 29676 | 78.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 5709 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 14316 | 11.40 | 2023-04-23 | 82 | 4 | 11 | Actual |
| 19069 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
Generated 2025-05-24 00:25:50.442 UTC