[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 23 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2423 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Budget |
| 38863 | 52.60 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-05-06 | 82 | 6 | 11 | Actual |
| 2144 | 43.51 | 2022-06-06 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 24376 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 28105 | 141.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 10922 | 50.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 280 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 36655 | 58.21 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 30767 | 102.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2023-09-06 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-05-05 | 82 | 1 | 13 | Actual |
| 8078 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
| 646 | 24.00 | 2022-05-06 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 14641 | 60.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-06-06 | 82 | 1 | 3 | Budget |
| 1724 | 40.00 | 2022-06-06 | 82 | 3 | 6 | Budget |
| 25233 | 105.63 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 752 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 29081 | 45.11 | 2024-07-06 | 82 | 6 | 13 | Actual |
| 31154 | 36.93 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 37337 | 70.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-05-06 | 82 | 1 | 7 | Budget |
| 8687 | 51.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-07-07 | 82 | 3 | 6 | Budget |
| 18815 | 53.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-10-05 | 82 | 1 | 13 | Actual |
| 25435 | 10.33 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 7753 | 32.90 | 2022-11-06 | 82 | 2 | 8 | Actual |
| 15236 | 23.10 | 2023-06-06 | 82 | 1 | 11 | Actual |
| 36854 | 27.36 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 20538 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 10376 | 38.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2022-09-06 | 82 | 6 | 6 | Actual |
| 32727 | 84.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 6585 | 76.84 | 2022-10-06 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 7157 | 50.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
| 37913 | 5.01 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 32339 | 48.63 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 27219 | 30.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-09-06 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2022-07-07 | 82 | 2 | 8 | Budget |
| 28139 | 69.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 22423 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 21720 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 19956 | 32.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 19310 | 5.01 | 2023-10-06 | 82 | 2 | 11 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-05-05 | 82 | 6 | 13 | Actual |
| 34083 | 26.00 | 2024-12-06 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 23347 | 12.46 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 33109 | 122.30 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-06 | 82 | 6 | 8 | Budget |
| 4583 | 21.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
| 22909 | 25.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-05-06 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-05-06 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2023-08-06 | 82 | 3 | 11 | Actual |
| 173 | 10.00 | 2022-05-06 | 82 | 7 | 3 | Budget |
| 281 | 47.00 | 2022-05-06 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 10514 | 42.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 5458 | 99.57 | 2022-09-06 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-08-05 | 82 | 6 | 13 | Actual |
| 36300 | 41.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 30710 | 25.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 22072 | 25.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 38032 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 17391 | 23.10 | 2023-08-06 | 82 | 6 | 11 | Actual |
| 38331 | 18.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-07-07 | 82 | 3 | 11 | Actual |
| 30148 | 20.55 | 2024-08-05 | 82 | 1 | 13 | Actual |
| 4770 | 50.00 | 2022-09-06 | 82 | 6 | 4 | Budget |
| 10190 | 20.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 23016 | 19.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 5320 | 60.00 | 2022-09-06 | 82 | 1 | 7 | Budget |
| 10921 | 56.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
| 31482 | 25.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 21338 | 18.84 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 9014 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 22129 | 63.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-09-06 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-11-06 | 82 | 1 | 3 | Budget |
Generated 2025-06-05 17:10:23.403 UTC