[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 443 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5647 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 15178 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 20746 | 69.00 | 2023-11-25 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 23141 | 73.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 7333 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 7019 | 46.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-05-25 | 82 | 6 | 4 | Budget |
| 23763 | 47.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 502 | 38.00 | 2022-04-24 | 82 | 1 | 6 | Actual |
| 33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 19104 | 74.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 23374 | 13.53 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 35037 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 19482 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 5834 | 79.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 3400 | 38.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 31425 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 39037 | 36.93 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2024-11-24 | 82 | 2 | 12 | Actual |
| 26303 | 155.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 21932 | 22.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 19928 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 32549 | 59.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 10514 | 42.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 1818 | 20.00 | 2022-05-25 | 82 | 5 | 6 | Budget |
| 33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 17811 | 48.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-04-24 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 38600 | 44.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-04-24 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 10052 | 48.05 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 38239 | 107.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 28782 | 27.36 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 12845 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 5459 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 1162 | 41.00 | 2022-05-25 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2022-04-24 | 82 | 6 | 6 | Budget |
| 894 | 41.00 | 2022-04-24 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-04-24 | 82 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-04-24 | 82 | 6 | 4 | Budget |
| 10982 | 51.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 33759 | 108.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 18660 | 13.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 2608 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 14641 | 60.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-05-25 | 82 | 1 | 3 | Budget |
| 35533 | 24.16 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 25408 | 10.33 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 4257 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 10376 | 38.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 16124 | 45.02 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 20419 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 16244 | 3.95 | 2023-06-25 | 82 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 36796 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 18780 | 38.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 34407 | 30.55 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 17357 | 5.01 | 2023-07-25 | 82 | 5 | 11 | Actual |
| 14140 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-04-23 | 82 | 6 | 13 | Actual |
| 32727 | 84.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 19190 | 55.63 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 5709 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 9153 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
Generated 2025-05-24 04:11:30.392 UTC