[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 489 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9477 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 38359 | 129.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 3400 | 38.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 21068 | 27.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 2889 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 38742 | 114.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 34294 | 63.20 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 27777 | 8.21 | 2024-06-02 | 82 | 2 | 12 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-03 | 82 | 1 | 8 | Actual |
| 9200 | 72.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 19901 | 27.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-06-03 | 82 | 1 | 11 | Actual |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 11308 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 33852 | 72.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 23199 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 22039 | 12.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 22514 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 12107 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 1723 | 43.00 | 2022-06-03 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 8455 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 18305 | 5.01 | 2023-09-03 | 82 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 12562 | 66.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 7285 | 20.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 23374 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 10051 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 6163 | 15.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 4709 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 1724 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 15264 | 3.95 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 18780 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 37124 | 83.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-05-03 | 82 | 6 | 3 | Budget |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 11248 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 22341 | 24.16 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 31545 | 68.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 34407 | 30.55 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-05-03 | 82 | 1 | 8 | Budget |
| 33582 | 67.92 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 20538 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 2744 | 31.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 36032 | 20.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 3263 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 21874 | 36.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2024-09-02 | 82 | 2 | 12 | Actual |
| 33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
Generated 2025-06-02 11:44:09.280 UTC