[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 470 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13873 | 24.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 35235 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2022-05-04 | 82 | 2 | 8 | Budget |
| 35614 | 6.08 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 28755 | 26.29 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 9398 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 27047 | 80.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 22396 | 13.53 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 16003 | 73.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 13925 | 15.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 7334 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 11717 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 32960 | 37.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 3650 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 14434 | 1.82 | 2023-05-04 | 82 | 2 | 12 | Actual |
| 8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 31927 | 89.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-05-04 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 17684 | 50.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-09-04 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 21629 | 89.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 10641 | 13.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 38032 | 7.14 | 2025-03-04 | 82 | 2 | 12 | Actual |
| 34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 7892 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-04-04 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 6115 | 31.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 2471 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
| 1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
| 25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 10316 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 8406 | 20.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 34083 | 26.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 30980 | 43.31 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 33523 | 38.09 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 1626 | 32.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 7236 | 38.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 32424 | 64.41 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-06-04 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-09-04 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 24758 | 63.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 7380 | 20.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
| 6958 | 63.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 36094 | 81.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 31216 | 53.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 6632 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 14407 | 2.89 | 2023-05-04 | 82 | 1 | 12 | Actual |
Generated 2025-06-03 09:58:18.670 UTC