[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 16 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 5088 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 27603 | 37.99 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 2607 | 57.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 3462 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 22129 | 63.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 10269 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 30419 | 89.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 7236 | 38.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 19391 | 9.27 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 20781 | 42.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 17035 | 68.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 9477 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 30980 | 43.31 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 30207 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 24998 | 34.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 550 | 13.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 8936 | 29.87 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 33051 | 79.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 3650 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 6773 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 16271 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 31482 | 25.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 38331 | 18.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 29909 | 32.67 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 38897 | 67.75 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 33999 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 12186 | 70.78 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 30356 | 26.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 5835 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 26835 | 99.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 10190 | 20.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 7284 | 18.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 34083 | 26.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 6443 | 75.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 9152 | 7.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 6036 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 31333 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 10842 | 33.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 28020 | 73.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 10130 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 15620 | 52.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 600 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 11386 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 36854 | 27.36 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 6305 | 14.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 11764 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 10784 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
Generated 2025-05-22 01:35:20.619 UTC