[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20365 | 7.14 | 2023-10-20 | 82 | 3 | 11 | Actual |
| 2841 | 43.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 12295 | 37.45 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 30651 | 20.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 31603 | 80.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 9804 | 64.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 7097 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 10514 | 42.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 2792 | 8.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 16624 | 28.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-04-19 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 11308 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 29471 | 11.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
| 30090 | 49.70 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 30980 | 43.31 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 8359 | 44.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 11248 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 2995 | 37.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 15352 | 23.10 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 10981 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 29584 | 29.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 37592 | 101.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 1723 | 43.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 22909 | 25.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 35647 | 32.67 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 35447 | 73.81 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 26090 | 16.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 3463 | 23.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 33171 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 19843 | 38.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 22423 | 15.65 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 6506 | 51.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 16244 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2024-12-18 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 7487 | 25.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 24581 | 3.95 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 13096 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 11387 | 6.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 18420 | 14.59 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 38274 | 60.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 36737 | 24.16 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 5708 | 24.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 26989 | 68.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 11907 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 11966 | 27.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 6959 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
| 28580 | 158.66 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 20781 | 42.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 38835 | 135.93 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 18065 | 76.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 11765 | 20.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 3729 | 48.00 | 2022-07-20 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 8502 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 3964 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 7381 | 27.00 | 2022-10-20 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 22013 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 7565 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 32 | 35.00 | 2022-04-19 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
Generated 2025-05-19 09:12:47.796 UTC