[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 117 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9803 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 12941 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 15592 | 17.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 35884 | 46.87 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 35095 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2024-12-06 | 82 | 1 | 5 | Actual |
| 7381 | 27.00 | 2022-11-06 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 21782 | 29.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 7098 | 43.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 6505 | 40.00 | 2022-10-06 | 82 | 6 | 7 | Budget |
| 31638 | 76.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 9075 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 974 | 78.36 | 2022-05-06 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 27928 | 69.67 | 2024-06-05 | 82 | 6 | 13 | Actual |
| 20191 | 95.02 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 29293 | 63.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 550 | 13.00 | 2022-05-06 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 30264 | 119.00 | 2024-09-05 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-06 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-06-06 | 82 | 4 | 6 | Budget |
| 12374 | 36.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-10-06 | 82 | 6 | 7 | Actual |
| 8608 | 32.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2022-12-07 | 82 | 2 | 6 | Budget |
| 34352 | 62.46 | 2024-12-06 | 82 | 1 | 11 | Actual |
| 23551 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 4660 | 12.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 9200 | 72.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 20008 | 13.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 7893 | 33.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 5181 | 10.00 | 2022-09-06 | 82 | 5 | 6 | Budget |
| 27456 | 91.99 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 35327 | 84.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 17776 | 38.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 19104 | 74.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 9804 | 64.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 33674 | 59.00 | 2024-12-06 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2024-08-05 | 82 | 6 | 13 | Actual |
| 29081 | 45.11 | 2024-07-06 | 82 | 6 | 13 | Actual |
| 26718 | 22.30 | 2024-05-05 | 82 | 1 | 13 | Actual |
| 752 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 6305 | 14.00 | 2022-10-06 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-09-06 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 26506 | 13.53 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 14613 | 12.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 29641 | 109.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 38359 | 129.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 38897 | 67.75 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 6115 | 31.00 | 2022-10-06 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 34732 | 39.85 | 2024-12-06 | 82 | 6 | 13 | Actual |
| 24110 | 72.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-06-06 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 20839 | 50.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 7753 | 32.90 | 2022-11-06 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-10-06 | 82 | 6 | 4 | Budget |
| 25261 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-04-06 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 6773 | 40.00 | 2022-11-06 | 82 | 1 | 3 | Budget |
| 18980 | 12.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-11-05 | 82 | 1 | 13 | Actual |
| 17656 | 12.00 | 2023-09-06 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 9525 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
| 975 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 10130 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 38394 | 67.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-05-06 | 82 | 2 | 12 | Actual |
| 16325 | 5.01 | 2023-07-07 | 82 | 5 | 11 | Actual |
| 36442 | 118.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 16865 | 8.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-06-06 | 82 | 3 | 6 | Budget |
| 17684 | 50.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2023-09-06 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-08-06 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-06-05 | 82 | 6 | 12 | Actual |
Generated 2025-06-05 04:02:42.482 UTC