[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 460 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 280 | 50.00 | 2022-04-18 | 82 | 6 | 4 | Budget |
| 25024 | 19.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-06-19 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-07-18 | 82 | 1 | 13 | Actual |
| 6259 | 33.00 | 2022-09-18 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-07-19 | 82 | 1 | 5 | Budget |
| 23608 | 95.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 13818 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 36032 | 20.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-09-18 | 82 | 6 | 5 | Budget |
| 6693 | 30.00 | 2022-09-18 | 82 | 6 | 8 | Budget |
| 12703 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 16298 | 14.59 | 2023-06-19 | 82 | 4 | 11 | Actual |
| 15887 | 18.00 | 2023-06-19 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 38239 | 107.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 16978 | 28.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-04-18 | 82 | 6 | 3 | Budget |
| 7333 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-04-18 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2022-08-19 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-10-19 | 82 | 4 | 11 | Actual |
| 1221 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 38955 | 46.50 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 25175 | 63.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-08-18 | 82 | 1 | 13 | Actual |
| 5458 | 99.57 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-08-19 | 82 | 6 | 7 | Budget |
| 38274 | 60.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-06-19 | 82 | 6 | 3 | Budget |
| 17190 | 52.60 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 30860 | 170.78 | 2024-08-18 | 82 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 3915 | 10.00 | 2022-07-19 | 82 | 2 | 6 | Budget |
| 9476 | 40.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
| 11764 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 23821 | 51.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 10982 | 51.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 35941 | 88.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-07-19 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-04-18 | 82 | 1 | 3 | Budget |
| 22964 | 29.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 25408 | 10.33 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 31638 | 76.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-10-19 | 82 | 6 | 4 | Budget |
| 17391 | 23.10 | 2023-07-19 | 82 | 6 | 11 | Actual |
| 27278 | 28.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 35560 | 26.29 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-04-18 | 82 | 6 | 4 | Actual |
| 22604 | 100.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-04-18 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 10690 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 17776 | 38.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 26149 | 19.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 11861 | 30.00 | 2023-02-16 | 82 | 4 | 6 | Budget |
| 10593 | 30.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 39064 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
| 8456 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-04-18 | 82 | 2 | 8 | Budget |
| 2889 | 30.00 | 2022-06-19 | 82 | 4 | 6 | Budget |
| 22936 | 6.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 3541 | 10.00 | 2022-07-19 | 82 | 7 | 3 | Budget |
| 11109 | 30.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 36882 | 7.14 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-04-18 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 28105 | 141.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 38182 | 76.69 | 2025-02-16 | 82 | 6 | 13 | Actual |
| 19069 | 76.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 23763 | 47.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2024-11-18 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-08-19 | 82 | 7 | 3 | Budget |
| 14768 | 35.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 13238 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 13317 | 82.90 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2024-09-17 | 82 | 6 | 13 | Actual |
| 4385 | 30.00 | 2022-07-19 | 82 | 2 | 8 | Budget |
| 11717 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 15443 | 5.01 | 2023-05-19 | 82 | 6 | 12 | Actual |
| 11169 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 25732 | 61.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 21160 | 51.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 7752 | 30.00 | 2022-10-19 | 82 | 2 | 8 | Budget |
| 3215 | 50.00 | 2022-06-19 | 82 | 1 | 8 | Budget |
| 19688 | 27.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-10-19 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 19364 | 11.40 | 2023-09-18 | 82 | 4 | 11 | Actual |
| 33674 | 59.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 18900 | 11.00 | 2023-09-18 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 893 | 40.00 | 2022-04-18 | 82 | 6 | 7 | Budget |
Generated 2025-05-18 16:45:23.791 UTC