[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 330 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31216 | 53.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 34944 | 83.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2023-10-19 | 82 | 6 | 12 | Actual |
| 30090 | 49.70 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 22396 | 13.53 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 20008 | 13.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 38835 | 135.93 | 2025-04-19 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 17776 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 17564 | 114.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 21012 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-11-19 | 82 | 6 | 12 | Actual |
| 9200 | 72.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 3650 | 50.00 | 2022-08-19 | 82 | 6 | 4 | Budget |
| 24943 | 22.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 37000 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 11637 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 3322 | 45.02 | 2022-07-20 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 5181 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 9621 | 20.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 18568 | 120.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-06-18 | 82 | 4 | 11 | Actual |
| 2284 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Actual |
| 28642 | 61.69 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 33345 | 32.67 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 33971 | 11.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 35413 | 63.20 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 20661 | 63.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 3915 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
| 38572 | 17.00 | 2025-04-19 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 12765 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 11576 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 28430 | 32.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-04-19 | 82 | 1 | 12 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 39184 | 16.72 | 2025-04-19 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 19901 | 27.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 8079 | 73.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 92 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
| 24021 | 18.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-04-19 | 82 | 2 | 13 | Actual |
| 28139 | 69.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-05-18 | 82 | 6 | 13 | Actual |
| 31482 | 25.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-07-20 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 24758 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-10-19 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-04-19 | 82 | 1 | 7 | Actual |
| 4582 | 20.00 | 2022-09-19 | 82 | 6 | 3 | Budget |
| 37244 | 91.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 11966 | 27.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 8139 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 13426 | 30.00 | 2023-04-19 | 82 | 6 | 8 | Budget |
| 26626 | 5.01 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-10-19 | 82 | 1 | 6 | Budget |
| 20453 | 14.59 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 2994 | 30.00 | 2022-07-20 | 82 | 6 | 6 | Budget |
| 38274 | 60.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 7752 | 30.00 | 2022-11-19 | 82 | 2 | 8 | Budget |
| 5647 | 40.00 | 2022-10-19 | 82 | 1 | 3 | Budget |
| 5135 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 14262 | 5.01 | 2023-05-19 | 82 | 2 | 11 | Actual |
| 35884 | 46.87 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 31510 | 121.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 14465 | 5.01 | 2023-05-19 | 82 | 6 | 12 | Actual |
| 23347 | 12.46 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
| 36710 | 26.29 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 37626 | 87.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 11813 | 39.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
Generated 2025-06-18 23:56:06.262 UTC