[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 309 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8280 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 28105 | 141.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-04-11 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-05-12 | 82 | 1 | 5 | Budget |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 22724 | 60.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 35614 | 6.08 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2024-12-12 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-05-11 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-04-12 | 82 | 6 | 11 | Actual |
| 21393 | 16.72 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 12374 | 36.00 | 2023-04-12 | 82 | 1 | 3 | Actual |
| 19750 | 33.00 | 2023-11-12 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 21125 | 56.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-03-12 | 82 | 1 | 12 | Actual |
| 7953 | 26.00 | 2022-12-13 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-08-12 | 82 | 2 | 8 | Budget |
| 9803 | 60.00 | 2023-01-10 | 82 | 1 | 7 | Budget |
| 5647 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 20661 | 63.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 33523 | 38.09 | 2024-11-11 | 82 | 1 | 13 | Actual |
| 33229 | 53.95 | 2024-11-11 | 82 | 1 | 11 | Actual |
| 7334 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 37422 | 11.00 | 2025-03-12 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-01-10 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2024-01-10 | 82 | 2 | 11 | Actual |
| 23763 | 47.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-04-12 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-04-12 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2022-11-12 | 82 | 1 | 3 | Budget |
| 16124 | 45.02 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
| 21338 | 18.84 | 2023-12-13 | 82 | 1 | 11 | Actual |
| 19843 | 38.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
| 6958 | 63.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 5379 | 40.00 | 2022-09-12 | 82 | 6 | 7 | Budget |
| 35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 30175 | 52.13 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 9724 | 25.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 9725 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 6035 | 50.00 | 2022-10-12 | 82 | 6 | 5 | Budget |
| 1957 | 54.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 4258 | 48.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 28580 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-13 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 23347 | 12.46 | 2024-02-10 | 82 | 2 | 11 | Actual |
| 31751 | 41.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 27985 | 114.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-04-12 | 82 | 6 | 4 | Budget |
| 27165 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 6632 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 33999 | 41.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 19391 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 19310 | 5.01 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 37476 | 29.00 | 2025-03-12 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-02-10 | 82 | 2 | 12 | Actual |
| 5507 | 46.54 | 2022-09-12 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 31927 | 89.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
| 2529 | 42.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-04-12 | 82 | 6 | 5 | Budget |
| 7018 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 38274 | 60.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 14556 | 68.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-10-11 | 82 | 1 | 11 | Actual |
| 421 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
| 30207 | 45.11 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 35824 | 24.06 | 2025-01-10 | 82 | 1 | 13 | Actual |
| 1771 | 30.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 38032 | 7.14 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 29909 | 32.67 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-06-12 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 37592 | 101.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-10-12 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 29351 | 84.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Budget |
| 6505 | 40.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 13425 | 55.63 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 32397 | 39.85 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 20041 | 22.00 | 2023-11-12 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 17924 | 36.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-04-12 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-04-12 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-03-12 | 82 | 6 | 7 | Actual |
Generated 2025-06-11 15:11:53.010 UTC