[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 196 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23049 | 27.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 7565 | 75.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-09-05 | 82 | 1 | 12 | Actual |
| 27603 | 37.99 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 26303 | 155.63 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 17656 | 12.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 33051 | 79.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 21748 | 56.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 15318 | 14.59 | 2023-06-05 | 82 | 4 | 11 | Actual |
| 34461 | 9.27 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 8688 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 34909 | 129.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-11-05 | 82 | 1 | 4 | Budget |
| 26718 | 22.30 | 2024-05-04 | 82 | 1 | 13 | Actual |
| 19364 | 11.40 | 2023-10-05 | 82 | 4 | 11 | Actual |
| 7019 | 46.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 24053 | 19.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 12989 | 32.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 9201 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 30570 | 36.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 25949 | 58.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 9943 | 104.11 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2023-06-05 | 82 | 3 | 11 | Actual |
| 31985 | 137.45 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 9340 | 46.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 2145 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 6506 | 51.00 | 2022-10-05 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 27193 | 43.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-05-05 | 82 | 6 | 4 | Actual |
| 2144 | 43.51 | 2022-06-05 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 9573 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 33257 | 20.97 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-02-03 | 82 | 2 | 6 | Actual |
| 19843 | 38.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-09-05 | 82 | 1 | 8 | Budget |
| 17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 6958 | 63.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2022-07-06 | 82 | 2 | 8 | Budget |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 36326 | 26.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 23643 | 52.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 32133 | 24.16 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 30384 | 112.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 9074 | 25.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 19224 | 45.02 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 23401 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-08-04 | 82 | 1 | 13 | Actual |
| 24263 | 67.75 | 2024-03-04 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 37476 | 29.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 8750 | 50.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 8935 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 31836 | 29.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 34083 | 26.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-05-05 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
| 4011 | 30.00 | 2022-08-05 | 82 | 4 | 6 | Budget |
| 4911 | 50.00 | 2022-09-05 | 82 | 6 | 5 | Budget |
| 16244 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
| 19928 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 11907 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 20718 | 14.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 28232 | 73.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 14052 | 68.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 17156 | 37.45 | 2023-08-05 | 82 | 2 | 8 | Actual |
Generated 2025-06-04 11:20:45.310 UTC