[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 452 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30356 | 26.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 7097 | 50.00 | 2022-11-06 | 82 | 1 | 5 | Budget |
| 28290 | 39.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2022-09-06 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 8138 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 27630 | 28.42 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 9477 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2022-08-06 | 82 | 1 | 3 | Budget |
| 32105 | 49.70 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 16158 | 67.75 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 5134 | 18.00 | 2022-09-06 | 82 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-05-06 | 82 | 1 | 7 | Budget |
| 26745 | 66.17 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 37592 | 101.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-07-07 | 82 | 1 | 7 | Budget |
| 1221 | 29.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
| 35095 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2024-11-05 | 82 | 2 | 12 | Actual |
| 37684 | 129.87 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-12-06 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 15410 | 2.89 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 3730 | 50.00 | 2022-08-06 | 82 | 1 | 5 | Budget |
| 3650 | 50.00 | 2022-08-06 | 82 | 6 | 4 | Budget |
| 22369 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 10376 | 38.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 2889 | 30.00 | 2022-07-07 | 82 | 4 | 6 | Budget |
| 24202 | 88.96 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-07-07 | 82 | 1 | 6 | Actual |
| 752 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 36152 | 89.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-06-06 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 6833 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 12703 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 22283 | 46.54 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-06 | 82 | 2 | 8 | Budget |
| 17950 | 16.00 | 2023-09-06 | 82 | 4 | 6 | Actual |
| 36442 | 118.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2024-08-05 | 82 | 2 | 12 | Actual |
| 39218 | 61.40 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 26567 | 15.65 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 4197 | 45.00 | 2022-08-06 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-09-06 | 82 | 3 | 6 | Budget |
| 3729 | 48.00 | 2022-08-06 | 82 | 1 | 5 | Actual |
| 21572 | 5.01 | 2023-12-07 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 33852 | 72.00 | 2024-12-06 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 2666 | 57.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 15655 | 40.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 38652 | 21.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 8687 | 51.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 23374 | 13.53 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2024-12-06 | 82 | 5 | 11 | Actual |
| 35150 | 38.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Budget |
| 36915 | 43.31 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 5835 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-08-06 | 82 | 1 | 12 | Actual |
| 29584 | 29.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-10-06 | 82 | 6 | 6 | Budget |
| 20538 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 13542 | 71.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-09-06 | 82 | 1 | 12 | Actual |
| 9201 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 14234 | 19.91 | 2023-05-06 | 82 | 1 | 11 | Actual |
| 6443 | 75.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 6259 | 33.00 | 2022-10-06 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 894 | 41.00 | 2022-05-06 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2022-12-07 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Budget |
| 23261 | 45.02 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 31390 | 115.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 2994 | 30.00 | 2022-07-07 | 82 | 6 | 6 | Budget |
| 29936 | 30.55 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 3262 | 32.90 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-10-06 | 82 | 1 | 5 | Actual |
| 10690 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 6364 | 23.00 | 2022-10-06 | 82 | 6 | 6 | Actual |
| 7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2022-06-06 | 82 | 6 | 7 | Budget |
| 25295 | 54.11 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 28580 | 158.66 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 19597 | 96.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 25083 | 27.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 20453 | 14.59 | 2023-11-06 | 82 | 6 | 11 | Actual |
Generated 2025-06-05 21:30:46.181 UTC