[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10689 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 1221 | 29.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 15913 | 16.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 32927 | 14.00 | 2024-11-18 | 82 | 5 | 6 | Actual |
| 31035 | 33.74 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 21338 | 18.84 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 1082 | 37.45 | 2022-05-19 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 27278 | 28.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-06-19 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-05-19 | 82 | 2 | 11 | Actual |
| 16003 | 73.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2022-10-19 | 82 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Budget |
| 3588 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2022-05-19 | 82 | 5 | 6 | Budget |
| 4119 | 39.00 | 2022-08-19 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 17248 | 20.97 | 2023-08-19 | 82 | 1 | 11 | Actual |
| 17391 | 23.10 | 2023-08-19 | 82 | 6 | 11 | Actual |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2022-11-19 | 82 | 1 | 6 | Budget |
| 2842 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 35533 | 24.16 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 18900 | 11.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 19337 | 7.14 | 2023-10-19 | 82 | 3 | 11 | Actual |
| 37859 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 2345 | 21.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 35614 | 6.08 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 9476 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 17684 | 50.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 25612 | 2.89 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 28317 | 10.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2022-06-19 | 82 | 5 | 6 | Budget |
| 33284 | 22.04 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 24021 | 18.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 11814 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 37244 | 91.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-10-19 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 32305 | 35.87 | 2024-10-18 | 82 | 1 | 12 | Actual |
| 17656 | 12.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
| 28345 | 47.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-10-19 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 17896 | 9.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-04-19 | 82 | 6 | 13 | Actual |
| 4011 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 37626 | 87.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-05-19 | 82 | 1 | 11 | Actual |
| 2206 | 46.54 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-04-19 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-09-19 | 82 | 7 | 3 | Budget |
| 21720 | 12.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-10-18 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2023-05-19 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 29351 | 84.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2024-08-18 | 82 | 1 | 12 | Actual |
| 31390 | 115.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-11-19 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 6305 | 14.00 | 2022-10-19 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 13723 | 58.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 19509 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 39064 | 5.01 | 2025-04-19 | 82 | 5 | 11 | Actual |
| 16919 | 20.00 | 2023-08-19 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 9864 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 8079 | 73.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 26626 | 5.01 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 22724 | 60.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 21160 | 51.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 15236 | 23.10 | 2023-06-19 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 39303 | 66.17 | 2025-04-19 | 82 | 2 | 13 | Actual |
| 2284 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 5319 | 48.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 3214 | 87.45 | 2022-07-20 | 82 | 1 | 8 | Actual |
| 9200 | 72.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 35176 | 22.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 31603 | 80.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 5088 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 10981 | 50.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 21840 | 56.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-02-17 | 82 | 2 | 11 | Actual |
Generated 2025-06-18 20:06:16.949 UTC