[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 338 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24943 | 22.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 36655 | 58.21 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 35385 | 134.42 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 21663 | 66.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2022-10-06 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 24110 | 72.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 23106 | 64.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 15713 | 41.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 7333 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 9724 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-05-06 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 37209 | 135.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 29386 | 66.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 2793 | 10.00 | 2022-07-07 | 82 | 2 | 6 | Budget |
| 34407 | 30.55 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 12988 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 1485 | 68.00 | 2022-06-06 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 32339 | 48.63 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 7428 | 11.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 8359 | 44.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-10-06 | 82 | 5 | 6 | Budget |
| 2841 | 43.00 | 2022-07-07 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-06-06 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-06 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 3400 | 38.00 | 2022-08-06 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
| 30710 | 25.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2022-08-06 | 82 | 1 | 7 | Budget |
| 26989 | 68.00 | 2024-06-05 | 82 | 6 | 4 | Actual |
| 20873 | 52.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 27219 | 30.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 21782 | 29.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 35202 | 15.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 27370 | 76.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-06-05 | 82 | 6 | 13 | Actual |
| 8455 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Budget |
| 8406 | 20.00 | 2022-12-07 | 82 | 2 | 6 | Budget |
| 1724 | 40.00 | 2022-06-06 | 82 | 3 | 6 | Budget |
| 10376 | 38.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-06-06 | 82 | 6 | 7 | Budget |
| 2792 | 8.00 | 2022-07-07 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 34909 | 129.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-09-05 | 82 | 6 | 7 | Actual |
| 16893 | 30.00 | 2023-08-06 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
| 32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-07-07 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-05-06 | 82 | 4 | 6 | Budget |
| 37089 | 125.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 24263 | 67.75 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 35533 | 24.16 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 18873 | 21.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 26424 | 30.55 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 8079 | 73.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-05-06 | 82 | 3 | 6 | Actual |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 31390 | 115.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2023-09-06 | 82 | 6 | 12 | Actual |
| 6633 | 38.96 | 2022-10-06 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 14052 | 68.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 30148 | 20.55 | 2024-08-05 | 82 | 1 | 13 | Actual |
| 17276 | 8.21 | 2023-08-06 | 82 | 2 | 11 | Actual |
| 5088 | 40.00 | 2022-09-06 | 82 | 3 | 6 | Budget |
| 38032 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 893 | 40.00 | 2022-05-06 | 82 | 6 | 7 | Budget |
| 19688 | 27.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 32397 | 39.85 | 2024-10-05 | 82 | 1 | 13 | Actual |
| 26533 | 2.89 | 2024-05-05 | 82 | 5 | 11 | Actual |
Generated 2025-06-05 11:16:33.268 UTC