[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 444 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35327 | 84.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 6211 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
| 25819 | 77.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 39064 | 5.01 | 2025-04-04 | 82 | 5 | 11 | Actual |
| 9074 | 25.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 5134 | 18.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
| 16919 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 4911 | 50.00 | 2022-09-04 | 82 | 6 | 5 | Budget |
| 36094 | 81.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2022-05-04 | 82 | 2 | 6 | Actual |
| 19482 | 1.82 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 7381 | 27.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 30767 | 102.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-06-04 | 82 | 6 | 4 | Actual |
| 36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 25295 | 54.11 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
| 38004 | 25.23 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 25949 | 58.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 20839 | 50.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 9015 | 36.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 20133 | 45.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 21932 | 22.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
| 4058 | 10.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 23643 | 52.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 11169 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 17811 | 48.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2022-09-04 | 82 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
| 12186 | 70.78 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 6036 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 362 | 60.00 | 2022-05-04 | 82 | 1 | 5 | Budget |
| 15913 | 16.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 30597 | 17.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-05-03 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
| 14768 | 35.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 19808 | 47.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
| 6833 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 5181 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
| 32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 27245 | 14.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 3463 | 23.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 20538 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-07-05 | 82 | 6 | 7 | Budget |
| 38452 | 72.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 1878 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
| 27219 | 30.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
Generated 2025-06-03 17:22:05.734 UTC