[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 121 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33311 | 20.97 | 2024-11-06 | 82 | 4 | 11 | Actual |
| 1082 | 37.45 | 2022-05-07 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-07 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-04-07 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 29936 | 30.55 | 2024-08-06 | 82 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 14052 | 68.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 20041 | 22.00 | 2023-11-07 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
| 8935 | 20.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 33284 | 22.04 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 18722 | 39.00 | 2023-10-07 | 82 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 32901 | 27.00 | 2024-11-06 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
| 36300 | 41.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 6305 | 14.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-05-07 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-06-07 | 82 | 6 | 7 | Budget |
| 19364 | 11.40 | 2023-10-07 | 82 | 4 | 11 | Actual |
| 35766 | 64.59 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 5506 | 30.00 | 2022-09-07 | 82 | 2 | 8 | Budget |
| 31216 | 53.95 | 2024-09-06 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2024-11-06 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2022-07-08 | 82 | 1 | 5 | Budget |
| 29258 | 110.00 | 2024-08-06 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 11496 | 48.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 30651 | 20.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 38955 | 46.50 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 12941 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 11308 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 12942 | 36.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 11638 | 54.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-11-06 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2022-08-07 | 82 | 2 | 6 | Budget |
| 694 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 30802 | 79.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-07-08 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2023-09-07 | 82 | 6 | 3 | Actual |
| 8550 | 10.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 14733 | 56.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 37181 | 26.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-09-07 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 21160 | 51.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 6585 | 76.84 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2022-06-07 | 82 | 1 | 6 | Budget |
| 36032 | 20.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
| 28700 | 53.95 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 15806 | 29.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-05-07 | 82 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 13035 | 20.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 38274 | 60.00 | 2025-04-07 | 82 | 6 | 3 | Actual |
| 23049 | 27.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 3262 | 32.90 | 2022-07-08 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Budget |
| 13601 | 26.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 4850 | 50.00 | 2022-09-07 | 82 | 1 | 5 | Budget |
| 12437 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 10783 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 16567 | 60.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-09-07 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-09-06 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-06-07 | 82 | 3 | 6 | Budget |
| 35095 | 29.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-09-06 | 82 | 2 | 11 | Actual |
| 34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 18065 | 76.00 | 2023-09-07 | 82 | 1 | 7 | Actual |
| 33109 | 122.30 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 23374 | 13.53 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 30175 | 52.13 | 2024-08-06 | 82 | 2 | 13 | Actual |
| 26331 | 66.23 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 4384 | 51.08 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 38182 | 76.69 | 2025-03-07 | 82 | 6 | 13 | Actual |
| 30625 | 35.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 4385 | 30.00 | 2022-08-07 | 82 | 2 | 8 | Budget |
| 6833 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 21720 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 7753 | 32.90 | 2022-11-07 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-12-08 | 82 | 4 | 6 | Budget |
| 4991 | 33.00 | 2022-09-07 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-10-06 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2022-10-07 | 82 | 6 | 3 | Budget |
| 2096 | 75.32 | 2022-06-07 | 82 | 1 | 8 | Actual |
| 11435 | 74.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 38983 | 20.97 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 6772 | 45.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
Generated 2025-06-06 03:42:17.973 UTC