[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 21 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27490 | 61.69 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2022-08-17 | 82 | 6 | 5 | Budget |
| 25353 | 25.23 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 17391 | 23.10 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 38572 | 17.00 | 2025-04-17 | 82 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 34175 | 63.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-10-17 | 82 | 5 | 6 | Budget |
| 18688 | 63.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 27985 | 114.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 5709 | 20.00 | 2022-10-17 | 82 | 6 | 3 | Budget |
| 28642 | 61.69 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-08-17 | 82 | 6 | 7 | Budget |
| 34461 | 9.27 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 1299 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
| 361 | 49.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-10-16 | 82 | 1 | 13 | Actual |
| 421 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
| 12893 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 1162 | 41.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 36187 | 59.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 33999 | 41.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2022-08-17 | 82 | 3 | 6 | Budget |
| 38652 | 21.00 | 2025-04-17 | 82 | 5 | 6 | Actual |
| 30651 | 20.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2024-08-16 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 28487 | 127.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 20219 | 51.08 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 5646 | 32.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 36655 | 58.21 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 27428 | 123.81 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 25580 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 221 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 1626 | 32.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 26452 | 13.53 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 2995 | 37.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 16687 | 35.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 38545 | 30.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 31638 | 76.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-09-17 | 82 | 5 | 11 | Actual |
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 37832 | 9.27 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 14641 | 60.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 28430 | 32.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 38274 | 60.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-10-17 | 82 | 6 | 7 | Actual |
| 10843 | 30.00 | 2023-02-15 | 82 | 6 | 6 | Budget |
| 2842 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 10456 | 51.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-06-17 | 82 | 5 | 6 | Budget |
| 33017 | 115.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 2529 | 42.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Budget |
| 33731 | 22.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 11170 | 43.51 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 21663 | 66.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 31545 | 68.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 23700 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 11248 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 37450 | 34.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2023-08-17 | 82 | 1 | 12 | Actual |
| 6444 | 60.00 | 2022-10-17 | 82 | 1 | 7 | Budget |
| 16780 | 53.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 7019 | 46.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 33051 | 79.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-10-16 | 82 | 6 | 13 | Actual |
| 29525 | 25.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 7237 | 40.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 38151 | 41.60 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 35122 | 13.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
Generated 2025-06-17 01:06:36.137 UTC