[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 382 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13758 | 33.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 37181 | 26.00 | 2025-03-14 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 25854 | 53.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 12436 | 22.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 7158 | 45.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 35560 | 26.29 | 2025-01-12 | 82 | 3 | 11 | Actual |
| 16038 | 66.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 11967 | 30.00 | 2023-03-14 | 82 | 6 | 6 | Budget |
| 4522 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 18568 | 120.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 7952 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 2422 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 1770 | 28.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-03-13 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 4770 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 25495 | 19.91 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 19482 | 1.82 | 2023-10-14 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2023-01-12 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 7814 | 20.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 5506 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 22013 | 22.00 | 2024-01-12 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 7098 | 43.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2024-01-12 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 1023 | 20.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 8358 | 40.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 17330 | 16.72 | 2023-08-14 | 82 | 4 | 11 | Actual |
| 15655 | 40.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2024-01-12 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 11638 | 54.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 29258 | 110.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
| 2841 | 43.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-06-13 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 35037 | 56.00 | 2025-01-12 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 7285 | 20.00 | 2022-11-14 | 82 | 2 | 6 | Budget |
| 15352 | 23.10 | 2023-06-14 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 974 | 78.36 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-08-13 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 3915 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 24522 | 2.89 | 2024-03-13 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 31333 | 45.11 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 18277 | 19.91 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 10051 | 20.00 | 2023-01-12 | 82 | 6 | 8 | Budget |
| 31425 | 62.00 | 2024-10-13 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 1958 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 5319 | 48.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-03-14 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-04-14 | 82 | 6 | 8 | Budget |
| 8406 | 20.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 5135 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 33171 | 73.81 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 14966 | 22.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2024-10-13 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-03-14 | 82 | 2 | 12 | Actual |
| 25791 | 19.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-03-14 | 82 | 3 | 6 | Budget |
| 34495 | 49.70 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 12562 | 66.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 32339 | 48.63 | 2024-10-13 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 28077 | 26.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 8750 | 50.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
| 33971 | 11.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-10-14 | 82 | 1 | 6 | Budget |
| 35733 | 16.72 | 2025-01-12 | 82 | 2 | 12 | Actual |
| 32549 | 59.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-03-13 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 30299 | 69.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-01-12 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 38239 | 107.00 | 2025-04-14 | 82 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 7487 | 25.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 28901 | 36.93 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 32606 | 34.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-06-14 | 82 | 2 | 6 | Budget |
| 25732 | 61.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
Generated 2025-06-13 11:07:29.994 UTC