[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 410 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2206 | 46.54 | 2022-06-08 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 34881 | 27.00 | 2025-01-06 | 82 | 7 | 3 | Actual |
| 6833 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Budget |
| 27245 | 14.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-02-06 | 82 | 1 | 8 | Actual |
| 2345 | 21.00 | 2022-07-09 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 18277 | 19.91 | 2023-09-08 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2024-01-06 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-06-08 | 82 | 1 | 5 | Actual |
| 17303 | 11.40 | 2023-08-08 | 82 | 3 | 11 | Actual |
| 16567 | 60.00 | 2023-08-08 | 82 | 6 | 3 | Actual |
| 21539 | 2.89 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 34944 | 83.00 | 2025-01-06 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2024-09-07 | 82 | 2 | 11 | Actual |
| 9621 | 20.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 12704 | 61.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 12515 | 10.00 | 2023-04-08 | 82 | 7 | 3 | Budget |
| 16532 | 102.00 | 2023-08-08 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 9803 | 60.00 | 2023-01-06 | 82 | 1 | 7 | Budget |
| 6211 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
| 12186 | 70.78 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-10-08 | 82 | 6 | 3 | Budget |
| 5507 | 46.54 | 2022-09-08 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-10-08 | 82 | 1 | 6 | Budget |
| 26036 | 6.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-06-08 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-09-08 | 82 | 6 | 7 | Budget |
| 8078 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 16780 | 53.00 | 2023-08-08 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-08-07 | 82 | 6 | 5 | Actual |
| 27630 | 28.42 | 2024-06-07 | 82 | 4 | 11 | Actual |
| 92 | 30.00 | 2022-05-08 | 82 | 6 | 3 | Budget |
| 6959 | 70.00 | 2022-11-08 | 82 | 1 | 4 | Budget |
| 19282 | 24.16 | 2023-10-08 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-03-08 | 82 | 4 | 11 | Actual |
| 31603 | 80.00 | 2024-10-07 | 82 | 1 | 5 | Actual |
| 33345 | 32.67 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 10052 | 48.05 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-08-07 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
| 35002 | 95.00 | 2025-01-06 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2025-03-08 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-06-07 | 82 | 3 | 11 | Actual |
| 18100 | 45.00 | 2023-09-08 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 26660 | 5.01 | 2024-05-07 | 82 | 6 | 12 | Actual |
| 24053 | 19.00 | 2024-03-07 | 82 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
| 23461 | 19.91 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 17391 | 23.10 | 2023-08-08 | 82 | 6 | 11 | Actual |
| 12845 | 30.00 | 2023-04-08 | 82 | 1 | 6 | Budget |
| 21840 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2022-07-09 | 82 | 6 | 7 | Budget |
| 38452 | 72.00 | 2025-04-08 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 23428 | 5.01 | 2024-02-06 | 82 | 5 | 11 | Actual |
| 281 | 47.00 | 2022-05-08 | 82 | 6 | 4 | Actual |
| 4522 | 32.00 | 2022-09-08 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-08-07 | 82 | 1 | 11 | Actual |
| 30356 | 26.00 | 2024-09-07 | 82 | 7 | 3 | Actual |
| 2745 | 30.00 | 2022-07-09 | 82 | 1 | 6 | Budget |
| 25612 | 2.89 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 1163 | 40.00 | 2022-06-08 | 82 | 1 | 3 | Budget |
| 34233 | 134.42 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-03-08 | 82 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-05-08 | 82 | 1 | 11 | Actual |
| 4444 | 45.02 | 2022-08-08 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 17684 | 50.00 | 2023-09-08 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 7813 | 31.38 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-01-06 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2022-08-08 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-05-08 | 82 | 3 | 6 | Budget |
| 18386 | 3.95 | 2023-09-08 | 82 | 5 | 11 | Actual |
| 28700 | 53.95 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 31696 | 36.00 | 2024-10-07 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-10-08 | 82 | 1 | 7 | Actual |
| 29444 | 32.00 | 2024-08-07 | 82 | 1 | 6 | Actual |
| 24885 | 42.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-07-09 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2025-04-08 | 82 | 5 | 11 | Actual |
| 31182 | 12.46 | 2024-09-07 | 82 | 2 | 12 | Actual |
| 33403 | 29.48 | 2024-11-07 | 82 | 1 | 12 | Actual |
| 27576 | 17.78 | 2024-06-07 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-05-08 | 82 | 2 | 8 | Budget |
| 33311 | 20.97 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 5088 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Budget |
| 18511 | 5.01 | 2023-09-08 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2023-08-08 | 82 | 2 | 11 | Actual |
| 19482 | 1.82 | 2023-10-08 | 82 | 1 | 12 | Actual |
| 9620 | 21.00 | 2023-01-06 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-08-08 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2024-10-07 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-08-08 | 82 | 4 | 11 | Actual |
| 35037 | 56.00 | 2025-01-06 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-11-08 | 82 | 6 | 7 | Budget |
| 6911 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Budget |
| 15058 | 65.00 | 2023-06-08 | 82 | 6 | 7 | Actual |
| 20718 | 14.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-06-07 | 82 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-04-08 | 82 | 6 | 5 | Budget |
| 29676 | 78.00 | 2024-08-07 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2024-07-08 | 82 | 5 | 11 | Actual |
| 2607 | 57.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-01-06 | 82 | 2 | 11 | Actual |
| 32214 | 11.40 | 2024-10-07 | 82 | 5 | 11 | Actual |
Generated 2025-06-07 08:51:31.818 UTC