[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 294 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26303 | 155.63 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2024-01-12 | 82 | 5 | 6 | Actual |
| 15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 12625 | 52.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 23227 | 43.51 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-03-14 | 82 | 1 | 3 | Actual |
| 21393 | 16.72 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 37124 | 83.00 | 2025-03-14 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-04-14 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 27868 | 22.30 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 33229 | 53.95 | 2024-11-13 | 82 | 1 | 11 | Actual |
| 32457 | 41.60 | 2024-10-13 | 82 | 6 | 13 | Actual |
| 3463 | 23.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2024-08-13 | 82 | 6 | 13 | Actual |
| 13601 | 26.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 3540 | 11.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 27165 | 13.00 | 2024-06-13 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 20781 | 42.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 3914 | 18.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-10-14 | 82 | 6 | 8 | Budget |
| 21420 | 15.65 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 35385 | 134.42 | 2025-01-12 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-01-12 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-06-13 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 34261 | 81.39 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-03-14 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2025-01-12 | 82 | 1 | 4 | Actual |
| 27691 | 36.93 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 19843 | 38.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 11966 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 24970 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 7284 | 18.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 14234 | 19.91 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 4057 | 16.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 12108 | 39.00 | 2023-03-14 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2023-03-14 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Budget |
| 15264 | 3.95 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-04-14 | 82 | 4 | 6 | Budget |
| 21572 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 11716 | 35.00 | 2023-03-14 | 82 | 1 | 6 | Actual |
| 3650 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 16038 | 66.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-03-14 | 82 | 4 | 6 | Budget |
| 8829 | 66.23 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 34434 | 27.36 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 29854 | 52.89 | 2024-08-13 | 82 | 1 | 11 | Actual |
| 23763 | 47.00 | 2024-03-13 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 16325 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 36245 | 43.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 18386 | 3.95 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 32 | 35.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-01-12 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 5894 | 50.00 | 2022-10-14 | 82 | 6 | 4 | Budget |
| 34732 | 39.85 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 10456 | 51.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 280 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 9620 | 21.00 | 2023-01-12 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-08-13 | 82 | 1 | 13 | Actual |
| 37712 | 87.45 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 6585 | 76.84 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 34824 | 64.00 | 2025-01-12 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2023-01-12 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-03-14 | 82 | 6 | 4 | Actual |
| 22604 | 100.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-04-14 | 82 | 1 | 4 | Budget |
| 12436 | 22.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-10-13 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-03-13 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-11-14 | 82 | 2 | 8 | Budget |
| 25353 | 25.23 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 18420 | 14.59 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 14881 | 31.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 30299 | 69.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2023-01-12 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 24349 | 8.21 | 2024-03-13 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-03-13 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 36352 | 20.00 | 2025-02-12 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-08-13 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 1023 | 20.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 5319 | 48.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
Generated 2025-06-13 17:17:49.785 UTC