[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 441 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15058 | 65.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 4058 | 10.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 26036 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 14434 | 1.82 | 2023-05-04 | 82 | 2 | 12 | Actual |
| 39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-06-04 | 82 | 2 | 11 | Actual |
| 24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 21012 | 22.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 14140 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 37502 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 8279 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-07-05 | 82 | 2 | 12 | Actual |
| 25791 | 19.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 9573 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 34380 | 12.46 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 28317 | 10.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 8078 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 37450 | 34.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 3215 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 15500 | 117.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 1957 | 54.00 | 2022-06-04 | 82 | 1 | 7 | Actual |
| 7427 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 21629 | 89.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
| 13507 | 98.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 2344 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
| 422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 34909 | 129.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-05-04 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 2345 | 21.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-06-04 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 34824 | 64.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 12234 | 28.35 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 8138 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 23461 | 19.91 | 2024-02-02 | 82 | 6 | 11 | Actual |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-02-02 | 82 | 3 | 11 | Actual |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 38004 | 25.23 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 3263 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 421 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Budget |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 12374 | 36.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 17035 | 68.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-04 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-06-04 | 82 | 6 | 8 | Budget |
| 10130 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 28487 | 127.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
| 33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-09-04 | 82 | 6 | 8 | Actual |
Generated 2025-06-03 20:00:03.028 UTC