[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 246 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34909 | 129.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-05-07 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 36973 | 46.87 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 34140 | 111.00 | 2024-12-07 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 38897 | 67.75 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 33794 | 69.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-06-07 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 3135 | 40.00 | 2022-07-08 | 82 | 6 | 7 | Budget |
| 21629 | 89.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 17128 | 90.48 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
| 28197 | 76.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 34944 | 83.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-09-07 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2023-10-07 | 82 | 4 | 11 | Actual |
| 6632 | 30.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
| 694 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 12625 | 52.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-06-07 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-06-07 | 82 | 1 | 5 | Budget |
| 14289 | 15.65 | 2023-05-07 | 82 | 3 | 11 | Actual |
| 5241 | 30.00 | 2022-09-07 | 82 | 6 | 6 | Budget |
| 5973 | 59.00 | 2022-10-07 | 82 | 1 | 5 | Actual |
| 15116 | 110.17 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 15443 | 5.01 | 2023-06-07 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2024-08-06 | 82 | 2 | 11 | Actual |
| 25083 | 27.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 30207 | 45.11 | 2024-08-06 | 82 | 6 | 13 | Actual |
| 1406 | 50.00 | 2022-06-07 | 82 | 6 | 4 | Budget |
| 8456 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 975 | 50.00 | 2022-05-07 | 82 | 1 | 8 | Budget |
| 1547 | 40.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
| 34294 | 63.20 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 39064 | 5.01 | 2025-04-07 | 82 | 5 | 11 | Actual |
| 36032 | 20.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 693 | 16.00 | 2022-05-07 | 82 | 5 | 6 | Actual |
| 7380 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 753 | 31.00 | 2022-05-07 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2022-07-08 | 82 | 3 | 6 | Budget |
| 28580 | 158.66 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-06-07 | 82 | 7 | 3 | Actual |
| 20098 | 74.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-05-07 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 28782 | 27.36 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-08-07 | 82 | 3 | 11 | Actual |
| 16865 | 8.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 33886 | 77.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 22817 | 50.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-11-06 | 82 | 4 | 11 | Actual |
| 24522 | 2.89 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 27691 | 36.93 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 10514 | 42.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 19482 | 1.82 | 2023-10-07 | 82 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-09-06 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2023-12-08 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2024-11-06 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-10-07 | 82 | 5 | 6 | Budget |
| 16624 | 28.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 6958 | 63.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 33582 | 67.92 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 27490 | 61.69 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 21038 | 16.00 | 2023-12-08 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-10-07 | 82 | 1 | 6 | Budget |
| 4119 | 39.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Budget |
| 6833 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 25381 | 3.95 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 13364 | 41.99 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-07-08 | 82 | 2 | 6 | Budget |
| 7893 | 33.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 35122 | 13.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-08-06 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 33523 | 38.09 | 2024-11-06 | 82 | 1 | 13 | Actual |
| 23969 | 33.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 36710 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 7237 | 40.00 | 2022-11-07 | 82 | 1 | 6 | Budget |
| 26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 15236 | 23.10 | 2023-06-07 | 82 | 1 | 11 | Actual |
| 11434 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 12703 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 14826 | 26.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-11-07 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2025-01-05 | 82 | 6 | 13 | Actual |
| 1627 | 30.00 | 2022-06-07 | 82 | 1 | 6 | Budget |
| 17924 | 36.00 | 2023-09-07 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2025-03-07 | 82 | 6 | 12 | Actual |
| 11169 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
Generated 2025-06-06 04:04:53.353 UTC