[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 418 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 25261 | 51.08 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 21840 | 56.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 6258 | 30.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 10269 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-04-15 | 82 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 33403 | 29.48 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 36152 | 89.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 32901 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 15410 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 23016 | 19.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 18928 | 30.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 37476 | 29.00 | 2025-03-15 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 37181 | 26.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
| 2422 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 3650 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 29258 | 110.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 6211 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 11575 | 58.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 30888 | 60.17 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 37395 | 33.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 25854 | 53.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 8609 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 11308 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 12942 | 36.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 19282 | 24.16 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 1626 | 32.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 38742 | 114.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 35884 | 46.87 | 2025-01-13 | 82 | 6 | 13 | Actual |
| 39184 | 16.72 | 2025-04-15 | 82 | 2 | 12 | Actual |
| 1220 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 28020 | 73.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 28430 | 32.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 9340 | 46.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 37712 | 87.45 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 2607 | 57.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 33731 | 22.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 30677 | 17.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 21874 | 36.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 14234 | 19.91 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 13237 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 1957 | 54.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 2936 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 16652 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2025-01-13 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 28290 | 39.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 6911 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 36032 | 20.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 22936 | 6.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 19012 | 27.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 16038 | 66.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 16838 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 11496 | 48.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 24885 | 42.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 29762 | 61.69 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 32424 | 64.41 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 33639 | 98.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 20191 | 95.02 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 13542 | 71.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 4708 | 68.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 694 | 20.00 | 2022-05-15 | 82 | 5 | 6 | Budget |
| 36326 | 26.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 17303 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 15655 | 40.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
Generated 2025-06-14 20:37:43.195 UTC