[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 407 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30148 | 20.55 | 2024-08-05 | 82 | 1 | 13 | Actual |
| 11908 | 13.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 19310 | 5.01 | 2023-10-06 | 82 | 2 | 11 | Actual |
| 22129 | 63.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 15144 | 41.99 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 16359 | 13.53 | 2023-07-07 | 82 | 6 | 11 | Actual |
| 37832 | 9.27 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 16945 | 13.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 4337 | 50.00 | 2022-08-06 | 82 | 1 | 8 | Budget |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
| 6693 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 38545 | 30.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 18277 | 19.91 | 2023-09-06 | 82 | 1 | 11 | Actual |
| 5506 | 30.00 | 2022-09-06 | 82 | 2 | 8 | Budget |
| 35733 | 16.72 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 31603 | 80.00 | 2024-10-05 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2023-08-06 | 82 | 1 | 11 | Actual |
| 7892 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
| 4058 | 10.00 | 2022-08-06 | 82 | 5 | 6 | Budget |
| 21447 | 3.95 | 2023-12-07 | 82 | 5 | 11 | Actual |
| 25408 | 10.33 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 20931 | 23.00 | 2023-12-07 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 28317 | 10.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 23199 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 34553 | 31.61 | 2024-12-06 | 82 | 1 | 12 | Actual |
| 5973 | 59.00 | 2022-10-06 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 33284 | 22.04 | 2024-11-05 | 82 | 3 | 11 | Actual |
| 10784 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 11309 | 26.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 16978 | 28.00 | 2023-08-06 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 38124 | 32.83 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 14262 | 5.01 | 2023-05-06 | 82 | 2 | 11 | Actual |
| 16865 | 8.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 11765 | 20.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 14465 | 5.01 | 2023-05-06 | 82 | 6 | 12 | Actual |
| 5380 | 39.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 4444 | 45.02 | 2022-08-06 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-12-06 | 82 | 2 | 12 | Actual |
| 31751 | 41.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 31425 | 62.00 | 2024-10-05 | 82 | 6 | 3 | Actual |
| 34944 | 83.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 17035 | 68.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 25553 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 12295 | 37.45 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 27985 | 114.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2022-09-06 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-08-06 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2024-10-05 | 82 | 2 | 13 | Actual |
| 25697 | 84.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 25495 | 19.91 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 33999 | 41.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-06-06 | 82 | 6 | 8 | Budget |
| 27335 | 95.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 3541 | 10.00 | 2022-08-06 | 82 | 7 | 3 | Budget |
| 19069 | 76.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 29734 | 137.45 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 9201 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 32047 | 73.81 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 7285 | 20.00 | 2022-11-06 | 82 | 2 | 6 | Budget |
| 7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 11575 | 58.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-10-06 | 82 | 4 | 6 | Actual |
| 8750 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 5241 | 30.00 | 2022-09-06 | 82 | 6 | 6 | Budget |
| 24792 | 29.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-07-07 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2022-08-06 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2022-06-06 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2022-09-06 | 82 | 6 | 7 | Budget |
| 31927 | 89.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-05-05 | 82 | 1 | 13 | Actual |
| 18660 | 13.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-05-06 | 82 | 3 | 11 | Actual |
| 23969 | 33.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-08-06 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
Generated 2025-06-06 00:15:20.578 UTC