[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 20 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30980 | 43.31 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 9074 | 25.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-04-19 | 82 | 6 | 12 | Actual |
| 12989 | 32.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 25854 | 53.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 2205 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
| 21068 | 27.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 33229 | 53.95 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 25435 | 10.33 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-04-19 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-05-19 | 82 | 3 | 11 | Actual |
| 5567 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 19337 | 7.14 | 2023-10-19 | 82 | 3 | 11 | Actual |
| 8502 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 27868 | 22.30 | 2024-06-18 | 82 | 1 | 13 | Actual |
| 4850 | 50.00 | 2022-09-19 | 82 | 1 | 5 | Budget |
| 11814 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 17564 | 114.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 37032 | 45.11 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 31638 | 76.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 31603 | 80.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 10842 | 33.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 23347 | 12.46 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 25949 | 58.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 23227 | 43.51 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 29525 | 25.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-12-20 | 82 | 5 | 11 | Actual |
| 1817 | 12.00 | 2022-06-19 | 82 | 5 | 6 | Actual |
| 7018 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 35037 | 56.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-07-20 | 82 | 1 | 4 | Actual |
| 31751 | 41.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 3651 | 45.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 31985 | 137.45 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 34380 | 12.46 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 9725 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 37450 | 34.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 38897 | 67.75 | 2025-04-19 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 24792 | 29.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 4912 | 47.00 | 2022-09-19 | 82 | 6 | 5 | Actual |
| 9804 | 64.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 25697 | 84.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 37302 | 86.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 23643 | 52.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-06-19 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 15443 | 5.01 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 15713 | 41.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 35884 | 46.87 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 23016 | 19.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 27080 | 56.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 35533 | 24.16 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 27749 | 39.06 | 2024-06-18 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 7333 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 8687 | 51.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 35647 | 32.67 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 10592 | 34.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2022-08-19 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 14933 | 15.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 28020 | 73.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2022-11-19 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 5240 | 32.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-04-19 | 82 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-04-19 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 22072 | 25.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-04-19 | 82 | 1 | 12 | Actual |
| 26116 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-06-19 | 82 | 6 | 5 | Budget |
| 32105 | 49.70 | 2024-10-18 | 82 | 1 | 11 | Actual |
| 24998 | 34.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
| 10640 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 19069 | 76.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2024-08-18 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 19424 | 19.91 | 2023-10-19 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 10737 | 33.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
Generated 2025-06-18 22:02:55.847 UTC