[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1627 | 30.00 | 2022-05-06 | 82 | 1 | 6 | Budget |
| 24638 | 106.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 14465 | 5.01 | 2023-04-05 | 82 | 6 | 12 | Actual |
| 15913 | 16.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-10-06 | 82 | 1 | 4 | Actual |
| 8456 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-04-05 | 82 | 1 | 12 | Actual |
| 34434 | 27.36 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 1221 | 29.00 | 2022-05-06 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2022-05-06 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-04-05 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-10-05 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 2936 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 30384 | 112.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-04-04 | 82 | 2 | 13 | Actual |
| 22639 | 58.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 9725 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 2205 | 30.00 | 2022-05-06 | 82 | 6 | 8 | Budget |
| 34700 | 48.62 | 2024-11-05 | 82 | 2 | 13 | Actual |
| 17330 | 16.72 | 2023-07-06 | 82 | 4 | 11 | Actual |
| 27691 | 36.93 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-04-05 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 2097 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 25819 | 77.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 39037 | 36.93 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 37476 | 29.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-10-06 | 82 | 1 | 5 | Actual |
| 36882 | 7.14 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 17718 | 39.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-05-06 | 82 | 1 | 5 | Actual |
| 12234 | 28.35 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 8030 | 9.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-09-05 | 82 | 1 | 12 | Actual |
| 9075 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 14933 | 15.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-11-06 | 82 | 1 | 7 | Budget |
| 31603 | 80.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-11-06 | 82 | 5 | 11 | Actual |
| 4708 | 68.00 | 2022-08-06 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 29499 | 44.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 9014 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 22817 | 50.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 31893 | 106.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
| 29762 | 61.69 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 16780 | 53.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-10-06 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Budget |
| 36796 | 28.42 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 35505 | 43.31 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 25408 | 10.33 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2022-09-05 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-08-05 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-04-05 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-04-05 | 82 | 1 | 8 | Budget |
| 2793 | 10.00 | 2022-06-06 | 82 | 2 | 6 | Budget |
| 9476 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 36854 | 27.36 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 10842 | 33.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 34881 | 27.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-06-06 | 82 | 2 | 8 | Budget |
| 35095 | 29.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 30888 | 60.17 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 30056 | 7.14 | 2024-07-05 | 82 | 2 | 12 | Actual |
| 33403 | 29.48 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 8217 | 50.00 | 2022-11-06 | 82 | 1 | 5 | Budget |
| 31216 | 53.95 | 2024-08-05 | 82 | 6 | 12 | Actual |
| 21366 | 10.33 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 1082 | 37.45 | 2022-04-05 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2022-07-06 | 82 | 1 | 6 | Budget |
| 17276 | 8.21 | 2023-07-06 | 82 | 2 | 11 | Actual |
| 23016 | 19.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 11638 | 54.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 6258 | 30.00 | 2022-09-05 | 82 | 4 | 6 | Budget |
| 27278 | 28.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2022-08-06 | 82 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2022-09-05 | 82 | 1 | 4 | Actual |
| 15946 | 22.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-08-06 | 82 | 6 | 11 | Actual |
| 550 | 13.00 | 2022-04-05 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 24053 | 19.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
| 19688 | 27.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
| 12704 | 61.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
Generated 2025-05-05 14:42:06.442 UTC