[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 45 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19688 | 27.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-05-24 | 82 | 1 | 12 | Actual |
| 20191 | 95.02 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 5974 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 38955 | 46.50 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 20626 | 106.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 6584 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 26835 | 99.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
| 2936 | 20.00 | 2022-06-24 | 82 | 5 | 6 | Budget |
| 14140 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 2344 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 16444 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 28728 | 14.59 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 1486 | 60.00 | 2022-05-24 | 82 | 1 | 5 | Budget |
| 12892 | 12.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 12989 | 32.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2023-08-24 | 82 | 5 | 11 | Actual |
| 22964 | 29.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 23374 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 12893 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 281 | 47.00 | 2022-04-23 | 82 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 1221 | 29.00 | 2022-05-24 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 27165 | 13.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 38983 | 20.97 | 2025-03-24 | 82 | 2 | 11 | Actual |
| 2422 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 11435 | 74.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 19540 | 3.95 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 8750 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 27777 | 8.21 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 30980 | 43.31 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 24110 | 72.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 3136 | 39.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
| 1023 | 20.00 | 2022-04-23 | 82 | 2 | 8 | Budget |
| 18478 | 3.95 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 18873 | 21.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 15946 | 22.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 4770 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
| 20310 | 25.23 | 2023-10-24 | 82 | 1 | 11 | Actual |
| 13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 5567 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 3321 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 7625 | 50.00 | 2022-10-24 | 82 | 6 | 7 | Budget |
| 26660 | 5.01 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 20661 | 63.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 30677 | 17.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
| 1298 | 6.00 | 2022-05-24 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 5506 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 9477 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 15144 | 41.99 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 9990 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 31062 | 27.36 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 17190 | 52.60 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-04-23 | 82 | 2 | 6 | Actual |
| 1878 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
| 8936 | 29.87 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 1548 | 38.00 | 2022-05-24 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 5459 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 38124 | 32.83 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 93 | 29.00 | 2022-04-23 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 19631 | 63.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2022-12-22 | 82 | 6 | 8 | Actual |
Generated 2025-05-24 00:16:50.754 UTC