[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 242 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28843 | 28.42 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 30860 | 170.78 | 2024-09-06 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-06 | 82 | 2 | 11 | Actual |
| 6772 | 45.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2023-10-07 | 82 | 1 | 12 | Actual |
| 31274 | 25.81 | 2024-09-06 | 82 | 1 | 13 | Actual |
| 14112 | 98.05 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2023-12-08 | 82 | 1 | 5 | Actual |
| 37124 | 83.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-11-06 | 82 | 2 | 13 | Actual |
| 32013 | 73.81 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 28580 | 158.66 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-11-07 | 82 | 2 | 8 | Actual |
| 33639 | 98.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 23461 | 19.91 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 8358 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Budget |
| 13317 | 82.90 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 10592 | 34.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-09-07 | 82 | 1 | 4 | Actual |
| 29970 | 33.74 | 2024-08-06 | 82 | 6 | 11 | Actual |
| 31390 | 115.00 | 2024-10-06 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-05-07 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 4522 | 32.00 | 2022-09-07 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-06-07 | 82 | 5 | 6 | Budget |
| 23401 | 15.65 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 32960 | 37.00 | 2024-11-06 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-09-06 | 82 | 6 | 8 | Actual |
| 16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
| 18386 | 3.95 | 2023-09-07 | 82 | 5 | 11 | Actual |
| 9260 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 15116 | 110.17 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 7381 | 27.00 | 2022-11-07 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 20986 | 33.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 7753 | 32.90 | 2022-11-07 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 36442 | 118.00 | 2025-02-05 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Budget |
| 27630 | 28.42 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 15264 | 3.95 | 2023-06-07 | 82 | 2 | 11 | Actual |
| 12844 | 31.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-08-07 | 82 | 2 | 6 | Budget |
| 26064 | 29.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-05-07 | 82 | 6 | 4 | Budget |
| 19843 | 38.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-06-07 | 82 | 3 | 6 | Budget |
| 33999 | 41.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-05-07 | 82 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-11-06 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-11-07 | 82 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 23374 | 13.53 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 32820 | 41.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-09-07 | 82 | 6 | 7 | Budget |
| 37535 | 34.00 | 2025-03-07 | 82 | 6 | 6 | Actual |
| 21218 | 113.20 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-10-07 | 82 | 6 | 6 | Actual |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-12-08 | 82 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-12-08 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-08-06 | 82 | 2 | 11 | Actual |
| 18954 | 15.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-09-07 | 82 | 6 | 8 | Budget |
| 7953 | 26.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-09-07 | 82 | 2 | 6 | Budget |
| 29138 | 113.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 17811 | 48.00 | 2023-09-07 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-10-07 | 82 | 2 | 11 | Actual |
| 6832 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-07-08 | 82 | 5 | 11 | Actual |
| 35292 | 102.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 6259 | 33.00 | 2022-10-07 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 4384 | 51.08 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 16038 | 66.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 29293 | 63.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
| 6114 | 30.00 | 2022-10-07 | 82 | 1 | 6 | Budget |
| 22964 | 29.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 11764 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 27165 | 13.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2022-09-07 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-05-07 | 82 | 1 | 12 | Actual |
| 3730 | 50.00 | 2022-08-07 | 82 | 1 | 5 | Budget |
| 30767 | 102.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
| 17976 | 10.00 | 2023-09-07 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 36973 | 46.87 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 10130 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 4197 | 45.00 | 2022-08-07 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
Generated 2025-06-06 11:49:03.638 UTC