[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 211 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32820 | 41.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-08-06 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 8138 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Budget |
| 36854 | 27.36 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 31777 | 22.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-07-08 | 82 | 1 | 6 | Budget |
| 11434 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 32514 | 98.00 | 2024-11-06 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2022-06-07 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 34824 | 64.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-08-06 | 82 | 4 | 11 | Actual |
| 12374 | 36.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 4011 | 30.00 | 2022-08-07 | 82 | 4 | 6 | Budget |
| 23347 | 12.46 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 11861 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 7953 | 26.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-05-07 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 31545 | 68.00 | 2024-10-06 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-10-07 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-12-07 | 82 | 6 | 12 | Actual |
| 19391 | 9.27 | 2023-10-07 | 82 | 5 | 11 | Actual |
| 24885 | 42.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 32305 | 35.87 | 2024-10-06 | 82 | 1 | 12 | Actual |
| 26479 | 14.59 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 4058 | 10.00 | 2022-08-07 | 82 | 5 | 6 | Budget |
| 14234 | 19.91 | 2023-05-07 | 82 | 1 | 11 | Actual |
| 26506 | 13.53 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 22072 | 25.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 28700 | 53.95 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 37804 | 40.12 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 10592 | 34.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 4991 | 33.00 | 2022-09-07 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 29854 | 52.89 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 18511 | 5.01 | 2023-09-07 | 82 | 6 | 12 | Actual |
| 32549 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 21338 | 18.84 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 22696 | 25.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 17950 | 16.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 25854 | 53.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2022-07-08 | 82 | 1 | 7 | Budget |
| 1547 | 40.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
| 28929 | 7.14 | 2024-07-07 | 82 | 2 | 12 | Actual |
| 5088 | 40.00 | 2022-09-07 | 82 | 3 | 6 | Budget |
| 10843 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 22936 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-11-07 | 82 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 1299 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 6162 | 10.00 | 2022-10-07 | 82 | 2 | 6 | Budget |
| 24998 | 34.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 36272 | 11.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-05-06 | 82 | 6 | 13 | Actual |
| 15116 | 110.17 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2024-11-06 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 4444 | 45.02 | 2022-08-07 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 15264 | 3.95 | 2023-06-07 | 82 | 2 | 11 | Actual |
| 33731 | 22.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-08-06 | 82 | 2 | 12 | Actual |
| 7626 | 54.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 7566 | 60.00 | 2022-11-07 | 82 | 1 | 7 | Budget |
| 38066 | 64.59 | 2025-03-07 | 82 | 6 | 12 | Actual |
| 26090 | 16.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 16038 | 66.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 23969 | 33.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2022-08-07 | 82 | 3 | 6 | Budget |
| 9477 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2022-09-07 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 34461 | 9.27 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 17924 | 36.00 | 2023-09-07 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Budget |
| 27278 | 28.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 12892 | 12.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2025-01-05 | 82 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 7380 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 11435 | 74.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 8750 | 50.00 | 2022-12-08 | 82 | 6 | 7 | Budget |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-08-07 | 82 | 1 | 12 | Actual |
| 6305 | 14.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-05-07 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
Generated 2025-06-07 01:31:28.969 UTC