[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 219 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9804 | 64.00 | 2023-01-12 | 82 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-03-14 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-11-13 | 82 | 1 | 4 | Actual |
| 23551 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 28371 | 25.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-01-12 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-04-14 | 82 | 3 | 6 | Budget |
| 4583 | 21.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 22514 | 1.82 | 2024-01-12 | 82 | 1 | 12 | Actual |
| 38452 | 72.00 | 2025-04-14 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
| 13425 | 55.63 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 32847 | 10.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2023-01-12 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-02-12 | 82 | 1 | 3 | Budget |
| 8609 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 5835 | 70.00 | 2022-10-14 | 82 | 1 | 4 | Budget |
| 27335 | 95.00 | 2024-06-13 | 82 | 1 | 7 | Actual |
| 13873 | 24.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
| 38331 | 18.00 | 2025-04-14 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-10-14 | 82 | 2 | 12 | Actual |
| 8608 | 32.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 24758 | 63.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-03-14 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-01-12 | 82 | 3 | 11 | Actual |
| 25408 | 10.33 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 28929 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 17156 | 37.45 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
| 3730 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 14289 | 15.65 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 25083 | 27.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 6114 | 30.00 | 2022-10-14 | 82 | 1 | 6 | Budget |
| 30356 | 26.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 9525 | 14.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 6163 | 15.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-04-14 | 82 | 2 | 13 | Actual |
| 31985 | 137.45 | 2024-10-13 | 82 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 12766 | 36.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 3321 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 20746 | 69.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-10-14 | 82 | 6 | 6 | Budget |
| 23106 | 64.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 36385 | 29.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-03-14 | 82 | 6 | 7 | Budget |
| 38955 | 46.50 | 2025-04-14 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2023-01-12 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 15116 | 110.17 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2025-01-12 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 3215 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 4444 | 45.02 | 2022-08-14 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Budget |
| 36272 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 14826 | 26.00 | 2023-06-14 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 10190 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 32875 | 37.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-10-14 | 82 | 2 | 8 | Budget |
| 35824 | 24.06 | 2025-01-12 | 82 | 1 | 13 | Actual |
| 31893 | 106.00 | 2024-10-13 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-04-13 | 82 | 2 | 12 | Actual |
| 15178 | 48.05 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2025-01-12 | 82 | 6 | 13 | Actual |
| 38124 | 32.83 | 2025-03-14 | 82 | 1 | 13 | Actual |
| 33431 | 7.14 | 2024-11-13 | 82 | 2 | 12 | Actual |
| 13365 | 30.00 | 2023-04-14 | 82 | 2 | 8 | Budget |
| 834 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 18478 | 3.95 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2025-01-12 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 35095 | 29.00 | 2025-01-12 | 82 | 1 | 6 | Actual |
| 35002 | 95.00 | 2025-01-12 | 82 | 1 | 5 | Actual |
| 31216 | 53.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 2206 | 46.54 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-03-14 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 13629 | 47.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2024-10-13 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 9339 | 50.00 | 2023-01-12 | 82 | 1 | 5 | Budget |
| 36882 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 36300 | 41.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-03-14 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-01-12 | 82 | 6 | 5 | Budget |
| 26870 | 80.00 | 2024-06-13 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 18359 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 23227 | 43.51 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-03-13 | 82 | 6 | 12 | Actual |
Generated 2025-06-13 20:22:21.045 UTC