[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18332 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 33017 | 115.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 35122 | 13.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 32247 | 30.55 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 32901 | 27.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-07-05 | 82 | 2 | 11 | Actual |
| 422 | 40.00 | 2022-04-04 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 17599 | 68.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 4119 | 39.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 34944 | 83.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Budget |
| 6259 | 33.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-05-05 | 82 | 2 | 8 | Budget |
| 39303 | 66.17 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 4118 | 30.00 | 2022-07-05 | 82 | 6 | 6 | Budget |
| 26506 | 13.53 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 22222 | 84.42 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 4058 | 10.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 16624 | 28.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 37209 | 135.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 17896 | 9.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-06-05 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-06-04 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 1022 | 38.96 | 2022-04-04 | 82 | 2 | 8 | Actual |
| 5709 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 15291 | 10.33 | 2023-05-05 | 82 | 3 | 11 | Actual |
| 1675 | 10.00 | 2022-05-05 | 82 | 2 | 6 | Budget |
| 22164 | 64.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 28232 | 73.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 2422 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 21160 | 51.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 22604 | 100.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Budget |
| 35292 | 102.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 27630 | 28.42 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 12765 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 33137 | 60.17 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 33431 | 7.14 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 34461 | 9.27 | 2024-11-04 | 82 | 5 | 11 | Actual |
| 27245 | 14.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 28963 | 44.38 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 28077 | 26.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-08-05 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 4850 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
| 7428 | 11.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 4912 | 47.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 20718 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-05-05 | 82 | 6 | 11 | Actual |
| 26567 | 15.65 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 7566 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 6959 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 15058 | 65.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 6365 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
| 6035 | 50.00 | 2022-09-04 | 82 | 6 | 5 | Budget |
| 5135 | 30.00 | 2022-08-05 | 82 | 4 | 6 | Budget |
| 29138 | 113.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 29499 | 44.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 31062 | 27.36 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 17869 | 32.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-05-05 | 82 | 5 | 6 | Actual |
| 23461 | 19.91 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-04-04 | 82 | 4 | 11 | Actual |
| 17924 | 36.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-04-04 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 31035 | 33.74 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 21068 | 27.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-06-04 | 82 | 2 | 12 | Actual |
Generated 2025-05-05 02:50:59.561 UTC