[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 171 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12374 | 36.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2023-08-07 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 8280 | 50.00 | 2022-12-08 | 82 | 6 | 5 | Budget |
| 19424 | 19.91 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 21246 | 55.63 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 37244 | 91.00 | 2025-03-07 | 82 | 6 | 4 | Actual |
| 18980 | 12.00 | 2023-10-07 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-06-07 | 82 | 1 | 4 | Budget |
| 12765 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 31893 | 106.00 | 2024-10-06 | 82 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 19162 | 125.33 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-11-06 | 82 | 1 | 11 | Actual |
| 31096 | 36.93 | 2024-09-06 | 82 | 6 | 11 | Actual |
| 35647 | 32.67 | 2025-01-05 | 82 | 6 | 11 | Actual |
| 1406 | 50.00 | 2022-06-07 | 82 | 6 | 4 | Budget |
| 30651 | 20.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 12989 | 32.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 37395 | 33.00 | 2025-03-07 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 12625 | 52.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Actual |
| 38652 | 21.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-09-07 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
| 3915 | 10.00 | 2022-08-07 | 82 | 2 | 6 | Budget |
| 7752 | 30.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 34553 | 31.61 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-06-07 | 82 | 1 | 8 | Budget |
| 3963 | 39.00 | 2022-08-07 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 10376 | 38.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 22129 | 63.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 32606 | 34.00 | 2024-11-06 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 28371 | 25.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-05-07 | 82 | 1 | 6 | Budget |
| 694 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 19843 | 38.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-05-07 | 82 | 2 | 11 | Actual |
| 25295 | 54.11 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-06-07 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-09-07 | 82 | 6 | 7 | Budget |
| 35505 | 43.31 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2025-03-07 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2022-06-07 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-09-07 | 82 | 6 | 3 | Budget |
| 38151 | 41.60 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 7236 | 38.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 5647 | 40.00 | 2022-10-07 | 82 | 1 | 3 | Budget |
| 20931 | 23.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 35941 | 88.00 | 2025-02-05 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 29525 | 25.00 | 2024-08-06 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-11-06 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2022-12-08 | 82 | 1 | 7 | Budget |
| 14052 | 68.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 6162 | 10.00 | 2022-10-07 | 82 | 2 | 6 | Budget |
| 1081 | 30.00 | 2022-05-07 | 82 | 6 | 8 | Budget |
| 27428 | 123.81 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-09-07 | 82 | 1 | 3 | Actual |
| 10690 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2022-07-08 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 3651 | 45.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 31154 | 36.93 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 12107 | 50.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 39336 | 60.90 | 2025-04-07 | 82 | 6 | 13 | Actual |
| 29081 | 45.11 | 2024-07-07 | 82 | 6 | 13 | Actual |
| 24970 | 6.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2024-10-06 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2025-01-05 | 82 | 2 | 11 | Actual |
| 30384 | 112.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2023-08-07 | 82 | 2 | 11 | Actual |
| 7019 | 46.00 | 2022-11-07 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-09-07 | 82 | 4 | 11 | Actual |
| 34700 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
| 22990 | 17.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-09-07 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 34140 | 111.00 | 2024-12-07 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-11-07 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 8139 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-08-07 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-05-07 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
| 20041 | 22.00 | 2023-11-07 | 82 | 6 | 6 | Actual |
| 13507 | 98.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-03-07 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-10-07 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-11-07 | 82 | 1 | 4 | Budget |
Generated 2025-06-07 00:55:07.791 UTC