[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 363 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24522 | 2.89 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 15887 | 18.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-09-05 | 82 | 6 | 11 | Actual |
| 21782 | 29.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2022-10-05 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-09-05 | 82 | 6 | 7 | Actual |
| 27657 | 13.53 | 2024-06-04 | 82 | 5 | 11 | Actual |
| 18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-05-05 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-04-04 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2023-07-06 | 82 | 4 | 11 | Actual |
| 33257 | 20.97 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 34495 | 49.70 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 30860 | 170.78 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 16745 | 53.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 975 | 50.00 | 2022-05-05 | 82 | 1 | 8 | Budget |
| 17070 | 48.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-06-05 | 82 | 3 | 11 | Actual |
| 32727 | 84.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-07-05 | 82 | 3 | 11 | Actual |
| 22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 20626 | 106.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-04-05 | 82 | 6 | 6 | Budget |
| 21663 | 66.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-06-05 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 13176 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 31301 | 45.11 | 2024-09-04 | 82 | 2 | 13 | Actual |
| 38863 | 52.60 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 3730 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
| 22129 | 63.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 2995 | 37.00 | 2022-07-06 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 7157 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 38487 | 84.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-06-04 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-06-04 | 82 | 6 | 11 | Actual |
| 23551 | 3.95 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 18219 | 60.17 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 15946 | 22.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 23643 | 52.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-06-05 | 82 | 1 | 11 | Actual |
| 28843 | 28.42 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 6115 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-05 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Budget |
| 6833 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 33523 | 38.09 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 21393 | 16.72 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 9574 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
| 15620 | 52.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 17776 | 38.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 12437 | 20.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 10376 | 38.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2022-09-05 | 82 | 1 | 7 | Budget |
| 21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-11-05 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 37032 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 37244 | 91.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 8502 | 20.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 1486 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
| 2285 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Budget |
| 18277 | 19.91 | 2023-09-05 | 82 | 1 | 11 | Actual |
| 6693 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 21160 | 51.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 20041 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 25914 | 67.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 30028 | 34.80 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2022-07-06 | 82 | 2 | 6 | Budget |
| 17976 | 10.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 2422 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 23016 | 19.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
| 28197 | 76.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 1406 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
| 38955 | 46.50 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 25083 | 27.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-03-05 | 82 | 4 | 11 | Actual |
Generated 2025-06-04 22:48:40.682 UTC