[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 41 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17811 | 48.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-04-12 | 82 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-02-10 | 82 | 2 | 12 | Actual |
| 8139 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 22759 | 34.00 | 2024-02-10 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-02-10 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 37535 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-02-10 | 82 | 3 | 6 | Actual |
| 34732 | 39.85 | 2024-12-12 | 82 | 6 | 13 | Actual |
| 13175 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-05-12 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-02-10 | 82 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
| 4257 | 40.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 19928 | 10.00 | 2023-11-12 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2024-11-11 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 25732 | 61.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 1347 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 2995 | 37.00 | 2022-07-13 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
| 13035 | 20.00 | 2023-04-12 | 82 | 5 | 6 | Budget |
| 23821 | 51.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 30090 | 49.70 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 6632 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 30477 | 76.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-03-11 | 82 | 1 | 12 | Actual |
| 15443 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 38032 | 7.14 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 9075 | 30.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 7097 | 50.00 | 2022-11-12 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 23763 | 47.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 20392 | 14.59 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-08-12 | 82 | 2 | 8 | Budget |
| 19012 | 27.00 | 2023-10-12 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 33731 | 22.00 | 2024-12-12 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 30356 | 26.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 7625 | 50.00 | 2022-11-12 | 82 | 6 | 7 | Budget |
| 13845 | 8.00 | 2023-05-12 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-02-10 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-05-11 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 5134 | 18.00 | 2022-09-12 | 82 | 4 | 6 | Actual |
| 37946 | 34.80 | 2025-03-12 | 82 | 6 | 11 | Actual |
| 33582 | 67.92 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 33944 | 38.00 | 2024-12-12 | 82 | 1 | 6 | Actual |
| 3322 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 33345 | 32.67 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-04-12 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2022-08-12 | 82 | 1 | 7 | Budget |
| 30980 | 43.31 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2024-12-12 | 82 | 2 | 6 | Actual |
| 17976 | 10.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2024-03-11 | 82 | 6 | 12 | Actual |
| 9573 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 36094 | 81.00 | 2025-02-10 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-04-12 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Budget |
| 18722 | 39.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 30384 | 112.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-11-12 | 82 | 2 | 12 | Actual |
| 833 | 51.00 | 2022-05-12 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-02-10 | 82 | 1 | 11 | Actual |
| 16945 | 13.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 32105 | 49.70 | 2024-10-11 | 82 | 1 | 11 | Actual |
| 9339 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 25175 | 63.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-05-12 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-13 | 82 | 6 | 11 | Actual |
| 4057 | 16.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 9260 | 50.00 | 2023-01-10 | 82 | 6 | 4 | Budget |
| 6443 | 75.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 35292 | 102.00 | 2025-01-10 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2023-07-13 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-12-12 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2022-07-13 | 82 | 1 | 6 | Budget |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 23428 | 5.01 | 2024-02-10 | 82 | 5 | 11 | Actual |
| 31333 | 45.11 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 18900 | 11.00 | 2023-10-12 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 37859 | 33.74 | 2025-03-12 | 82 | 3 | 11 | Actual |
| 5894 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 34407 | 30.55 | 2024-12-12 | 82 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 23519 | 3.95 | 2024-02-10 | 82 | 1 | 12 | Actual |
| 10690 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2024-01-10 | 82 | 1 | 4 | Actual |
Generated 2025-06-12 01:18:07.850 UTC