[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 451 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12437 | 20.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 13317 | 82.90 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 36032 | 20.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 8218 | 52.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2022-07-06 | 82 | 4 | 6 | Actual |
| 17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 21012 | 22.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 7285 | 20.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 39098 | 43.31 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 26303 | 155.63 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 18359 | 11.40 | 2023-09-05 | 82 | 4 | 11 | Actual |
| 8750 | 50.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 18008 | 24.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
| 3787 | 50.00 | 2022-08-05 | 82 | 6 | 5 | Budget |
| 33674 | 59.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-05-05 | 82 | 1 | 8 | Budget |
| 21338 | 18.84 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 37535 | 34.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 33523 | 38.09 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 13723 | 58.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 5088 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
| 15178 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 27138 | 29.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
| 220 | 62.00 | 2022-05-05 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
| 6772 | 45.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 2841 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-09-05 | 82 | 6 | 6 | Budget |
| 93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 7428 | 11.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
| 13364 | 41.99 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 15058 | 65.00 | 2023-06-05 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 17718 | 39.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 34175 | 63.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 11575 | 58.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 4057 | 16.00 | 2022-08-05 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 32875 | 37.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 16325 | 5.01 | 2023-07-06 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-04-04 | 82 | 2 | 11 | Actual |
| 27868 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
| 3540 | 11.00 | 2022-08-05 | 82 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 32457 | 41.60 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 17924 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-06 | 82 | 6 | 8 | Budget |
| 5038 | 10.00 | 2022-09-05 | 82 | 2 | 6 | Budget |
| 35002 | 95.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 14907 | 18.00 | 2023-06-05 | 82 | 4 | 6 | Actual |
| 37476 | 29.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 15535 | 56.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
| 4583 | 21.00 | 2022-09-05 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 12186 | 70.78 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 7019 | 46.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 1878 | 30.00 | 2022-06-05 | 82 | 6 | 6 | Budget |
| 14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-02-03 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-09-05 | 82 | 1 | 8 | Actual |
| 32305 | 35.87 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 37859 | 33.74 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 36683 | 19.91 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 5379 | 40.00 | 2022-09-05 | 82 | 6 | 7 | Budget |
| 26364 | 64.72 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 35327 | 84.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 6585 | 76.84 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
| 7752 | 30.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 33852 | 72.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 14052 | 68.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 32133 | 24.16 | 2024-10-04 | 82 | 2 | 11 | Actual |
Generated 2025-06-04 23:05:09.035 UTC