[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 483 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39336 | 60.90 | 2025-04-13 | 82 | 6 | 13 | Actual |
| 172 | 9.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-10-13 | 82 | 6 | 4 | Budget |
| 5834 | 79.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-02-11 | 82 | 6 | 5 | Budget |
| 9477 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-02-11 | 82 | 2 | 13 | Actual |
| 32397 | 39.85 | 2024-10-12 | 82 | 1 | 13 | Actual |
| 33944 | 38.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
| 5088 | 40.00 | 2022-09-13 | 82 | 3 | 6 | Budget |
| 10592 | 34.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 25083 | 27.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 9339 | 50.00 | 2023-01-11 | 82 | 1 | 5 | Budget |
| 1817 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 14853 | 10.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 12374 | 36.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 7427 | 10.00 | 2022-11-13 | 82 | 5 | 6 | Budget |
| 25233 | 105.63 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-04-13 | 82 | 6 | 4 | Budget |
| 28755 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-05-13 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-05-13 | 82 | 4 | 11 | Actual |
| 11249 | 45.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-13 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 30625 | 35.00 | 2024-09-12 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-04-13 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 13097 | 29.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 1547 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 19597 | 96.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-09-12 | 82 | 2 | 12 | Actual |
| 23728 | 64.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
| 28430 | 32.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 9261 | 56.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-11-12 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-03-13 | 82 | 2 | 6 | Budget |
| 20392 | 14.59 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 25949 | 58.00 | 2024-05-12 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-02-11 | 82 | 6 | 8 | Budget |
| 21539 | 2.89 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 22013 | 22.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-09-12 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2023-05-13 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
| 2470 | 82.00 | 2022-07-14 | 82 | 1 | 4 | Actual |
| 21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 32187 | 31.61 | 2024-10-12 | 82 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-04-12 | 82 | 6 | 12 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-11-12 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-04-13 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-02-11 | 82 | 2 | 6 | Budget |
| 17070 | 48.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-03-13 | 82 | 1 | 6 | Budget |
| 15592 | 17.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
| 12235 | 30.00 | 2023-03-13 | 82 | 2 | 8 | Budget |
| 27691 | 36.93 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 33431 | 7.14 | 2024-11-12 | 82 | 2 | 12 | Actual |
| 16780 | 53.00 | 2023-08-13 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 17449 | 1.82 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 18511 | 5.01 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 8455 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Budget |
| 29936 | 30.55 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 6162 | 10.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 3963 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-03-13 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-01-11 | 82 | 1 | 11 | Actual |
| 2529 | 42.00 | 2022-07-14 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-02-11 | 82 | 6 | 7 | Budget |
| 8139 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 7625 | 50.00 | 2022-11-13 | 82 | 6 | 7 | Budget |
| 32160 | 27.36 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 2842 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Budget |
| 2144 | 43.51 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 31154 | 36.93 | 2024-09-12 | 82 | 1 | 12 | Actual |
| 18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 7381 | 27.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 35705 | 39.06 | 2025-01-11 | 82 | 1 | 12 | Actual |
| 35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
| 25175 | 63.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-07-13 | 82 | 5 | 11 | Actual |
| 32339 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
Generated 2025-06-12 09:45:59.025 UTC