[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 135 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21663 | 66.00 | 2024-01-12 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-03-14 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 32457 | 41.60 | 2024-10-13 | 82 | 6 | 13 | Actual |
| 36710 | 26.29 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 20839 | 50.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 8139 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Budget |
| 26835 | 99.00 | 2024-06-13 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-04-14 | 82 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 35447 | 73.81 | 2025-01-12 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-06-13 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-08-13 | 82 | 6 | 13 | Actual |
| 15264 | 3.95 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 16475 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 23428 | 5.01 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 31216 | 53.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 12107 | 50.00 | 2023-03-14 | 82 | 6 | 7 | Budget |
| 7625 | 50.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 1220 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 30570 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 26116 | 13.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
| 4911 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 21840 | 56.00 | 2024-01-12 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-10-13 | 82 | 4 | 11 | Actual |
| 37476 | 29.00 | 2025-03-14 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-03-14 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 28700 | 53.95 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 9153 | 10.00 | 2023-01-12 | 82 | 7 | 3 | Budget |
| 3915 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 894 | 41.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 29676 | 78.00 | 2024-08-13 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-10-14 | 82 | 6 | 5 | Budget |
| 17303 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 18305 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 27490 | 61.69 | 2024-06-13 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-01-12 | 82 | 4 | 11 | Actual |
| 37712 | 87.45 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 6833 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 22759 | 34.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 20365 | 7.14 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 14407 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 3650 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 32247 | 30.55 | 2024-10-13 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 3135 | 40.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 21338 | 18.84 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 20133 | 45.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-03-14 | 82 | 7 | 3 | Budget |
| 21959 | 8.00 | 2024-01-12 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-03-14 | 82 | 6 | 12 | Actual |
| 21748 | 56.00 | 2024-01-12 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 15291 | 10.33 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-03-14 | 82 | 6 | 5 | Budget |
| 6506 | 51.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 2345 | 21.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-06-13 | 82 | 2 | 13 | Actual |
| 27548 | 51.82 | 2024-06-13 | 82 | 1 | 11 | Actual |
| 5834 | 79.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 35975 | 67.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-03-14 | 82 | 1 | 6 | Budget |
| 21987 | 35.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 14933 | 15.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-10-14 | 82 | 5 | 6 | Budget |
| 2470 | 82.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 4991 | 33.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 26506 | 13.53 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 19391 | 9.27 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 2529 | 42.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 5787 | 10.00 | 2022-10-14 | 82 | 7 | 3 | Budget |
| 22396 | 13.53 | 2024-01-12 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-03-14 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-02-12 | 82 | 1 | 11 | Actual |
| 11764 | 10.00 | 2023-03-14 | 82 | 2 | 6 | Budget |
| 3214 | 87.45 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 15946 | 22.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 6584 | 50.00 | 2022-10-14 | 82 | 1 | 8 | Budget |
| 9804 | 64.00 | 2023-01-12 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-10-14 | 82 | 6 | 8 | Budget |
| 10455 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 26718 | 22.30 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 29081 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 8407 | 16.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-06-13 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-10-13 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-03-14 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
| 35002 | 95.00 | 2025-01-12 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-03-14 | 82 | 3 | 6 | Budget |
| 22072 | 25.00 | 2024-01-12 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 7019 | 46.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 18065 | 76.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
Generated 2025-06-13 13:25:39.264 UTC