[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 240 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21280 | 49.57 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 29230 | 27.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 10843 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 19310 | 5.01 | 2023-10-06 | 82 | 2 | 11 | Actual |
| 39303 | 66.17 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 6211 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 9398 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 26452 | 13.53 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 92 | 30.00 | 2022-05-06 | 82 | 6 | 3 | Budget |
| 34700 | 48.62 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 11249 | 45.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-05-06 | 82 | 1 | 5 | Budget |
| 32762 | 81.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 36032 | 20.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-05-05 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2023-07-07 | 82 | 1 | 12 | Actual |
| 17950 | 16.00 | 2023-09-06 | 82 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2024-12-06 | 82 | 1 | 12 | Actual |
| 23519 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 4660 | 12.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-10-05 | 82 | 1 | 13 | Actual |
| 25024 | 19.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 30299 | 69.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-05-06 | 82 | 2 | 11 | Actual |
| 28139 | 69.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-11-05 | 82 | 6 | 13 | Actual |
| 3136 | 39.00 | 2022-07-07 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 15713 | 41.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-05-06 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-06 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 25140 | 87.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 21720 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 3788 | 59.00 | 2022-08-06 | 82 | 6 | 5 | Actual |
| 22283 | 46.54 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 5973 | 59.00 | 2022-10-06 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-06-06 | 82 | 1 | 6 | Budget |
| 28901 | 36.93 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-05-06 | 82 | 1 | 6 | Budget |
| 9724 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-06-06 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-12-06 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 18660 | 13.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-10-05 | 82 | 2 | 13 | Actual |
| 38863 | 52.60 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 7428 | 11.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
| 38652 | 21.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-06-06 | 82 | 1 | 4 | Budget |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 11860 | 25.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 8750 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 31390 | 115.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 28290 | 39.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-09-06 | 82 | 6 | 7 | Budget |
| 23199 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-07-06 | 82 | 1 | 13 | Actual |
| 3729 | 48.00 | 2022-08-06 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 10982 | 51.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 753 | 31.00 | 2022-05-06 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2022-08-06 | 82 | 1 | 6 | Budget |
| 9621 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 28317 | 10.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 5181 | 10.00 | 2022-09-06 | 82 | 5 | 6 | Budget |
| 5895 | 38.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 11109 | 30.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 26870 | 80.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-10-06 | 82 | 6 | 11 | Actual |
| 37804 | 40.12 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 22639 | 58.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 23141 | 73.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 18420 | 14.59 | 2023-09-06 | 82 | 6 | 11 | Actual |
| 3915 | 10.00 | 2022-08-06 | 82 | 2 | 6 | Budget |
Generated 2025-06-05 15:45:54.386 UTC