[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 92 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 2285 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Budget |
| 18420 | 14.59 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 29471 | 11.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-07-14 | 82 | 6 | 7 | Budget |
| 26331 | 66.23 | 2024-05-12 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2025-03-13 | 82 | 1 | 13 | Actual |
| 25462 | 8.21 | 2024-04-12 | 82 | 5 | 11 | Actual |
| 31301 | 45.11 | 2024-09-12 | 82 | 2 | 13 | Actual |
| 7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 37746 | 84.42 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-05-13 | 82 | 1 | 4 | Budget |
| 33137 | 60.17 | 2024-11-12 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-02-11 | 82 | 6 | 5 | Budget |
| 1298 | 6.00 | 2022-06-13 | 82 | 7 | 3 | Actual |
| 28929 | 7.14 | 2024-07-13 | 82 | 2 | 12 | Actual |
| 4660 | 12.00 | 2022-09-13 | 82 | 7 | 3 | Actual |
| 8218 | 52.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-08-12 | 82 | 2 | 13 | Actual |
| 3073 | 71.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-03-13 | 82 | 2 | 8 | Budget |
| 34294 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-01-11 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-03-13 | 82 | 6 | 4 | Budget |
| 13238 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Budget |
| 36245 | 43.00 | 2025-02-11 | 82 | 1 | 6 | Actual |
| 30264 | 119.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-04-13 | 82 | 1 | 3 | Budget |
| 26208 | 92.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 35202 | 15.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2024-10-12 | 82 | 6 | 6 | Actual |
| 38239 | 107.00 | 2025-04-13 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 4057 | 16.00 | 2022-08-13 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2022-07-14 | 82 | 6 | 4 | Actual |
| 19956 | 32.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 22283 | 46.54 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 32397 | 39.85 | 2024-10-12 | 82 | 1 | 13 | Actual |
| 26036 | 6.00 | 2024-05-12 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 12766 | 36.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-06-13 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
| 21959 | 8.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 30512 | 68.00 | 2024-09-12 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 25024 | 19.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2022-10-13 | 82 | 1 | 4 | Budget |
| 14112 | 98.05 | 2023-05-13 | 82 | 1 | 8 | Actual |
| 5974 | 50.00 | 2022-10-13 | 82 | 1 | 5 | Budget |
| 24792 | 29.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 11109 | 30.00 | 2023-02-11 | 82 | 2 | 8 | Budget |
| 30980 | 43.31 | 2024-09-12 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 6306 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 36915 | 43.31 | 2025-02-11 | 82 | 6 | 12 | Actual |
| 6772 | 45.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 28522 | 71.00 | 2024-07-13 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-08-12 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-05-12 | 82 | 1 | 4 | Actual |
| 24021 | 18.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 30922 | 90.48 | 2024-09-12 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-08-12 | 82 | 1 | 11 | Actual |
| 12563 | 70.00 | 2023-04-13 | 82 | 1 | 4 | Budget |
| 3866 | 37.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-08-13 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-11-12 | 82 | 2 | 11 | Actual |
| 5181 | 10.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
| 8935 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 26955 | 106.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Budget |
| 12186 | 70.78 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-10-12 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 31510 | 121.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
| 1817 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2023-04-13 | 82 | 7 | 3 | Budget |
| 32305 | 35.87 | 2024-10-12 | 82 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-03-13 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-10-13 | 82 | 1 | 6 | Actual |
| 35002 | 95.00 | 2025-01-11 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 6632 | 30.00 | 2022-10-13 | 82 | 2 | 8 | Budget |
| 22639 | 58.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
Generated 2025-06-12 12:07:34.227 UTC