[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 307 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20008 | 13.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-04-04 | 82 | 1 | 11 | Actual |
| 36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 37626 | 87.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 36032 | 20.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 38652 | 21.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 1627 | 30.00 | 2022-06-04 | 82 | 1 | 6 | Budget |
| 21068 | 27.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 30677 | 17.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
| 32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 5708 | 24.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-05-03 | 82 | 2 | 13 | Actual |
| 5319 | 48.00 | 2022-09-04 | 82 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 15861 | 33.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2025-04-04 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 33171 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-05-04 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 31927 | 89.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 35766 | 64.59 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
| 19509 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 29909 | 32.67 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 3729 | 48.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
| 5458 | 99.57 | 2022-09-04 | 82 | 1 | 8 | Actual |
| 27548 | 51.82 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 6212 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
| 21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 13873 | 24.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 18900 | 11.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 23319 | 18.84 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
| 6833 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
| 3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 10455 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 31008 | 11.40 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 23728 | 64.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 28809 | 7.14 | 2024-07-04 | 82 | 5 | 11 | Actual |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 18815 | 53.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 17718 | 39.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 9398 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 17869 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 21218 | 113.20 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
| 33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 38452 | 72.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 16780 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-04-04 | 82 | 5 | 11 | Actual |
| 31216 | 53.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
| 36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 502 | 38.00 | 2022-05-04 | 82 | 1 | 6 | Actual |
| 3540 | 11.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 3589 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
Generated 2025-06-04 02:31:32.514 UTC