[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 337 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25495 | 19.91 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 22129 | 63.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 35202 | 15.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 37181 | 26.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-05-03 | 82 | 1 | 13 | Actual |
| 17357 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 3263 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 20958 | 8.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 30207 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 13629 | 47.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 19982 | 20.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 36597 | 63.20 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-05-04 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 21629 | 89.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 14966 | 22.00 | 2023-06-04 | 82 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 37337 | 70.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
| 29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
| 26955 | 106.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 38004 | 25.23 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 28105 | 141.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 20338 | 7.14 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 28580 | 158.66 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 6258 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 31836 | 29.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 92 | 30.00 | 2022-05-04 | 82 | 6 | 3 | Budget |
| 2422 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2023-07-05 | 82 | 2 | 12 | Actual |
| 3321 | 30.00 | 2022-07-05 | 82 | 6 | 8 | Budget |
| 37592 | 101.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 24792 | 29.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 13035 | 20.00 | 2023-04-04 | 82 | 5 | 6 | Budget |
| 3787 | 50.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 2889 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
| 31333 | 45.11 | 2024-09-03 | 82 | 6 | 13 | Actual |
| 8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 1675 | 10.00 | 2022-06-04 | 82 | 2 | 6 | Budget |
| 15620 | 52.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
| 5835 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 19597 | 96.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 37832 | 9.27 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 975 | 50.00 | 2022-05-04 | 82 | 1 | 8 | Budget |
| 2017 | 40.00 | 2022-06-04 | 82 | 6 | 7 | Budget |
| 28843 | 28.42 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-06-04 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-05-04 | 82 | 6 | 6 | Actual |
Generated 2025-06-03 07:46:53.710 UTC