[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10843 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 22072 | 25.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 5709 | 20.00 | 2022-09-05 | 82 | 6 | 3 | Budget |
| 29230 | 27.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 4709 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Budget |
| 37626 | 87.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 22936 | 6.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-06-06 | 82 | 6 | 8 | Budget |
| 25553 | 2.89 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 26506 | 13.53 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 893 | 40.00 | 2022-04-05 | 82 | 6 | 7 | Budget |
| 25854 | 53.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-09-05 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 4257 | 40.00 | 2022-07-06 | 82 | 6 | 7 | Budget |
| 18219 | 60.17 | 2023-08-06 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 29293 | 63.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-04-05 | 82 | 6 | 11 | Actual |
| 37859 | 33.74 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 752 | 30.00 | 2022-04-05 | 82 | 6 | 6 | Budget |
| 20219 | 51.08 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-10-06 | 82 | 4 | 6 | Budget |
| 14434 | 1.82 | 2023-04-05 | 82 | 2 | 12 | Actual |
| 15410 | 2.89 | 2023-05-06 | 82 | 1 | 12 | Actual |
| 14733 | 56.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 24943 | 22.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 24464 | 25.23 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 30597 | 17.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 18008 | 24.00 | 2023-08-06 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 16475 | 3.95 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 2423 | 10.00 | 2022-06-06 | 82 | 7 | 3 | Budget |
| 8550 | 10.00 | 2022-11-06 | 82 | 5 | 6 | Budget |
| 8876 | 38.96 | 2022-11-06 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 12234 | 28.35 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 24758 | 63.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 31482 | 25.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2022-08-06 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 2936 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 7626 | 54.00 | 2022-10-06 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 13542 | 71.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 172 | 9.00 | 2022-04-05 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-04-04 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-09-05 | 82 | 2 | 11 | Actual |
| 7705 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 26778 | 46.87 | 2024-04-04 | 82 | 6 | 13 | Actual |
| 28580 | 158.66 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 19012 | 27.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2022-07-06 | 82 | 2 | 6 | Budget |
| 13758 | 33.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-07-06 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-09-05 | 82 | 5 | 6 | Budget |
| 22341 | 24.16 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 26567 | 15.65 | 2024-04-04 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-10-05 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-08-05 | 82 | 1 | 12 | Actual |
| 4990 | 30.00 | 2022-08-06 | 82 | 1 | 6 | Budget |
| 22456 | 25.23 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 7487 | 25.00 | 2022-10-06 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 29258 | 110.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 31008 | 11.40 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 13238 | 50.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 4583 | 21.00 | 2022-08-06 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2022-10-06 | 82 | 6 | 4 | Budget |
| 2792 | 8.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-11-06 | 82 | 1 | 3 | Budget |
| 26116 | 13.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-05-05 | 82 | 6 | 13 | Actual |
| 15058 | 65.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-04-05 | 82 | 6 | 8 | Budget |
| 17811 | 48.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2024-08-05 | 82 | 2 | 13 | Actual |
| 12625 | 52.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 1346 | 62.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
| 19901 | 27.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 8456 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 32339 | 48.63 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
Generated 2025-05-05 08:00:15.870 UTC