[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 403 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30710 | 25.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-10-24 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 32305 | 35.87 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2023-04-23 | 82 | 4 | 11 | Actual |
| 36710 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 17476 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 32727 | 84.00 | 2024-10-23 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-04-23 | 82 | 6 | 12 | Actual |
| 31603 | 80.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-05-24 | 82 | 5 | 6 | Budget |
| 7333 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 2528 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 4336 | 63.20 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
| 8138 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 33051 | 79.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 18420 | 14.59 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 21748 | 56.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2022-10-24 | 82 | 6 | 3 | Budget |
| 19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 9201 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 10514 | 42.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-04-23 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 18660 | 13.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 35176 | 22.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-04-23 | 82 | 6 | 8 | Budget |
| 26870 | 80.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2022-10-24 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 35385 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 33852 | 72.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 9621 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 20511 | 2.89 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 21038 | 16.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-04-23 | 82 | 3 | 11 | Actual |
| 16838 | 32.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
| 34615 | 57.14 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 7566 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 21782 | 29.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 2284 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 5088 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 22936 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 14907 | 18.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 11765 | 20.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-10-24 | 82 | 6 | 4 | Actual |
| 34700 | 48.62 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 2470 | 82.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 33229 | 53.95 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 361 | 49.00 | 2022-04-23 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 11861 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 4257 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 30512 | 68.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 25050 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-03-24 | 82 | 2 | 11 | Actual |
| 16271 | 11.40 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 974 | 78.36 | 2022-04-23 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 11386 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 3073 | 71.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-05-24 | 82 | 2 | 11 | Actual |
| 32514 | 98.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 5087 | 34.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
| 22547 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 17599 | 68.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 23941 | 5.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-01-22 | 82 | 5 | 11 | Actual |
Generated 2025-05-23 11:51:05.570 UTC