[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 48 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-09-04 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 26208 | 92.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
| 31545 | 68.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 33229 | 53.95 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
| 33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 12563 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 33345 | 32.67 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 28901 | 36.93 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 9152 | 7.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 14140 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 11576 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 36535 | 158.66 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 3321 | 30.00 | 2022-07-05 | 82 | 6 | 8 | Budget |
| 5709 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 37422 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
| 12562 | 66.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 21932 | 22.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-06-04 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 33171 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-05-04 | 82 | 4 | 11 | Actual |
| 30175 | 52.13 | 2024-08-03 | 82 | 2 | 13 | Actual |
| 22604 | 100.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 7813 | 31.38 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
| 6212 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 33759 | 108.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 36187 | 59.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
| 34944 | 83.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 7566 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 18688 | 63.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 39184 | 16.72 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 18511 | 5.01 | 2023-09-04 | 82 | 6 | 12 | Actual |
| 21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 30570 | 36.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-05-04 | 82 | 2 | 12 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 9477 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 38359 | 129.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 17776 | 38.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 7381 | 27.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-02-02 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-09-04 | 82 | 2 | 6 | Budget |
| 31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 31390 | 115.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 15023 | 84.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 3135 | 40.00 | 2022-07-05 | 82 | 6 | 7 | Budget |
| 12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 5506 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
| 39276 | 36.34 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 4257 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 13507 | 98.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 26364 | 64.72 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 6211 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 3787 | 50.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 14234 | 19.91 | 2023-05-04 | 82 | 1 | 11 | Actual |
| 10641 | 13.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-06-04 | 82 | 2 | 6 | Budget |
| 2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-09-03 | 82 | 3 | 11 | Actual |
Generated 2025-06-03 04:09:05.695 UTC