[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 434 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16038 | 66.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-11-06 | 82 | 6 | 12 | Actual |
| 8550 | 10.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 15861 | 33.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-05-07 | 82 | 2 | 8 | Budget |
| 31777 | 22.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 12515 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 12375 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 19391 | 9.27 | 2023-10-07 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2022-11-07 | 82 | 1 | 8 | Budget |
| 9397 | 53.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2023-09-07 | 82 | 2 | 11 | Actual |
| 32549 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 6305 | 14.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 29048 | 67.92 | 2024-07-07 | 82 | 2 | 13 | Actual |
| 31603 | 80.00 | 2024-10-06 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 34495 | 49.70 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 16865 | 8.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-05-06 | 82 | 6 | 13 | Actual |
| 5038 | 10.00 | 2022-09-07 | 82 | 2 | 6 | Budget |
| 36737 | 24.16 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 17248 | 20.97 | 2023-08-07 | 82 | 1 | 11 | Actual |
| 33171 | 73.81 | 2024-11-06 | 82 | 6 | 8 | Actual |
| 13176 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 11966 | 27.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 20986 | 33.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 28397 | 20.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-09-07 | 82 | 1 | 5 | Budget |
| 25435 | 10.33 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 9943 | 104.11 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-09-07 | 82 | 6 | 11 | Actual |
| 975 | 50.00 | 2022-05-07 | 82 | 1 | 8 | Budget |
| 33109 | 122.30 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 21720 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 27548 | 51.82 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 34700 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
| 27691 | 36.93 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 36477 | 83.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Budget |
| 23461 | 19.91 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 14768 | 35.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-09-07 | 82 | 1 | 6 | Budget |
| 13175 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 12703 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 4197 | 45.00 | 2022-08-07 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 28317 | 10.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-07-08 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 32457 | 41.60 | 2024-10-06 | 82 | 6 | 13 | Actual |
| 39098 | 43.31 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-06-07 | 82 | 1 | 11 | Actual |
| 17391 | 23.10 | 2023-08-07 | 82 | 6 | 11 | Actual |
| 1082 | 37.45 | 2022-05-07 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 22514 | 1.82 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 29351 | 84.00 | 2024-08-06 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-11-07 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2024-06-06 | 82 | 1 | 13 | Actual |
| 4991 | 33.00 | 2022-09-07 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-03-07 | 82 | 6 | 13 | Actual |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 28290 | 39.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 28963 | 44.38 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 3463 | 23.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2024-11-06 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 13097 | 29.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-09-06 | 82 | 2 | 13 | Actual |
| 8406 | 20.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 12988 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 1723 | 43.00 | 2022-06-07 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-05-06 | 82 | 2 | 13 | Actual |
| 15946 | 22.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2024-11-06 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-03-07 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 6258 | 30.00 | 2022-10-07 | 82 | 4 | 6 | Budget |
| 3788 | 59.00 | 2022-08-07 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-11-06 | 82 | 1 | 4 | Actual |
| 21959 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 6911 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 12514 | 14.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 26364 | 64.72 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-06-07 | 82 | 5 | 6 | Budget |
| 30651 | 20.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 5786 | 12.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 32901 | 27.00 | 2024-11-06 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
| 11860 | 25.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-05-07 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
Generated 2025-06-06 13:26:46.497 UTC