[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 251 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37832 | 9.27 | 2025-03-14 | 82 | 2 | 11 | Actual |
| 22724 | 60.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-04-14 | 82 | 6 | 6 | Actual |
| 3730 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 15178 | 48.05 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-01-12 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 5647 | 40.00 | 2022-10-14 | 82 | 1 | 3 | Budget |
| 15592 | 17.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 93 | 29.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2022-10-14 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 33523 | 38.09 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 15655 | 40.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-06-13 | 82 | 6 | 13 | Actual |
| 19162 | 125.33 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 21447 | 3.95 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 7236 | 38.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-03-14 | 82 | 6 | 3 | Budget |
| 38452 | 72.00 | 2025-04-14 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2025-04-14 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 752 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 833 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
| 18359 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-04-14 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2024-08-13 | 82 | 6 | 7 | Actual |
| 9200 | 72.00 | 2023-01-12 | 82 | 1 | 4 | Actual |
| 33944 | 38.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 30710 | 25.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 37859 | 33.74 | 2025-03-14 | 82 | 3 | 11 | Actual |
| 10513 | 50.00 | 2023-02-12 | 82 | 6 | 5 | Budget |
| 37032 | 45.11 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 16475 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 14465 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 25140 | 87.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 11249 | 45.00 | 2023-03-14 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 33311 | 20.97 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 362 | 60.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 35176 | 22.00 | 2025-01-12 | 82 | 4 | 6 | Actual |
| 36442 | 118.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 12514 | 14.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-04-14 | 82 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 5087 | 34.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 35614 | 6.08 | 2025-01-12 | 82 | 5 | 11 | Actual |
| 23049 | 27.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 35505 | 43.31 | 2025-01-12 | 82 | 1 | 11 | Actual |
| 17248 | 20.97 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 11716 | 35.00 | 2023-03-14 | 82 | 1 | 6 | Actual |
| 14768 | 35.00 | 2023-06-14 | 82 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-03-14 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-03-14 | 82 | 6 | 11 | Actual |
| 18277 | 19.91 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 23728 | 64.00 | 2024-03-13 | 82 | 1 | 4 | Actual |
| 7752 | 30.00 | 2022-11-14 | 82 | 2 | 8 | Budget |
| 22072 | 25.00 | 2024-01-12 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 16158 | 67.75 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 38983 | 20.97 | 2025-04-14 | 82 | 2 | 11 | Actual |
| 2528 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 5709 | 20.00 | 2022-10-14 | 82 | 6 | 3 | Budget |
| 37886 | 34.80 | 2025-03-14 | 82 | 4 | 11 | Actual |
| 8359 | 44.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 35037 | 56.00 | 2025-01-12 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-03-14 | 82 | 6 | 8 | Budget |
| 32339 | 48.63 | 2024-10-13 | 82 | 6 | 12 | Actual |
| 1485 | 68.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 38032 | 7.14 | 2025-03-14 | 82 | 2 | 12 | Actual |
| 36477 | 83.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 26567 | 15.65 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 173 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 4709 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 21160 | 51.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-10-14 | 82 | 2 | 6 | Budget |
| 4337 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 29230 | 27.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 35884 | 46.87 | 2025-01-12 | 82 | 6 | 13 | Actual |
| 1081 | 30.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 17976 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 34615 | 57.14 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 4058 | 10.00 | 2022-08-14 | 82 | 5 | 6 | Budget |
| 4523 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 23821 | 51.00 | 2024-03-13 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-10-13 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 2665 | 40.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 31154 | 36.93 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 16417 | 2.89 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 9621 | 20.00 | 2023-01-12 | 82 | 4 | 6 | Budget |
| 18305 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 11907 | 20.00 | 2023-03-14 | 82 | 5 | 6 | Budget |
| 34083 | 26.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
Generated 2025-06-13 21:27:13.576 UTC