[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 290 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9724 | 25.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 26116 | 13.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 14522 | 85.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 18815 | 53.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 25353 | 25.23 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 26506 | 13.53 | 2024-05-12 | 82 | 4 | 11 | Actual |
| 19597 | 96.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 21959 | 8.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 22547 | 5.01 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 26036 | 6.00 | 2024-05-12 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 34495 | 49.70 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-03-13 | 82 | 6 | 4 | Budget |
| 3866 | 37.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
| 6585 | 76.84 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-11-12 | 82 | 6 | 12 | Actual |
| 33017 | 115.00 | 2024-11-12 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2024-05-12 | 82 | 1 | 6 | Actual |
| 27335 | 95.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
| 8280 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 6365 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 28371 | 25.00 | 2024-07-13 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-09-12 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-12-14 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2023-01-11 | 82 | 6 | 4 | Budget |
| 23551 | 3.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 172 | 9.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-02-11 | 82 | 5 | 6 | Actual |
| 24202 | 88.96 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
| 10191 | 25.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-03-13 | 82 | 2 | 11 | Actual |
| 23608 | 95.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 32013 | 73.81 | 2024-10-12 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-05-13 | 82 | 1 | 6 | Budget |
| 31836 | 29.00 | 2024-10-12 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-09-13 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Budget |
| 19956 | 32.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 8549 | 21.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-09-13 | 82 | 1 | 5 | Budget |
| 9803 | 60.00 | 2023-01-11 | 82 | 1 | 7 | Budget |
| 9667 | 10.00 | 2023-01-11 | 82 | 5 | 6 | Budget |
| 18359 | 11.40 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 34881 | 27.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 3322 | 45.02 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2024-09-12 | 82 | 2 | 12 | Actual |
| 33674 | 59.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 14966 | 22.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 32901 | 27.00 | 2024-11-12 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 4661 | 10.00 | 2022-09-13 | 82 | 7 | 3 | Budget |
| 221 | 70.00 | 2022-05-13 | 82 | 1 | 4 | Budget |
| 19337 | 7.14 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 14234 | 19.91 | 2023-05-13 | 82 | 1 | 11 | Actual |
| 30090 | 49.70 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 23461 | 19.91 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 26870 | 80.00 | 2024-06-12 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 21393 | 16.72 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 38685 | 34.00 | 2025-04-13 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-05-13 | 82 | 6 | 5 | Actual |
| 9074 | 25.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 17656 | 12.00 | 2023-09-13 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 22039 | 12.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 27370 | 76.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 30922 | 90.48 | 2024-09-12 | 82 | 6 | 8 | Actual |
| 17950 | 16.00 | 2023-09-13 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-08-12 | 82 | 6 | 13 | Actual |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 1221 | 29.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-08-13 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 14434 | 1.82 | 2023-05-13 | 82 | 2 | 12 | Actual |
| 24230 | 49.57 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 8687 | 51.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2025-01-11 | 82 | 1 | 13 | Actual |
| 13542 | 71.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 7892 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 21629 | 89.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-05-13 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 34789 | 107.00 | 2025-01-11 | 82 | 1 | 3 | Actual |
Generated 2025-06-12 10:15:02.940 UTC