[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 504 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1081 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-09-12 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 9524 | 20.00 | 2023-01-10 | 82 | 2 | 6 | Budget |
| 12374 | 36.00 | 2023-04-12 | 82 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-04-12 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-07-13 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-02-10 | 82 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-05-11 | 82 | 1 | 12 | Actual |
| 20365 | 7.14 | 2023-11-12 | 82 | 3 | 11 | Actual |
| 6444 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 1878 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 16838 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2022-05-12 | 82 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 35587 | 25.23 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 7813 | 31.38 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2023-08-12 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 30980 | 43.31 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 12766 | 36.00 | 2023-04-12 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2025-04-12 | 82 | 6 | 11 | Actual |
| 2793 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 503 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 18780 | 38.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 27928 | 69.67 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 9574 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-07-13 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 8609 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 4582 | 20.00 | 2022-09-12 | 82 | 6 | 3 | Budget |
| 21246 | 55.63 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-11 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-04-12 | 82 | 5 | 11 | Actual |
| 16475 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 36683 | 19.91 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 18359 | 11.40 | 2023-09-12 | 82 | 4 | 11 | Actual |
| 1347 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 11717 | 30.00 | 2023-03-12 | 82 | 1 | 6 | Budget |
| 34051 | 18.00 | 2024-12-12 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 39184 | 16.72 | 2025-04-12 | 82 | 2 | 12 | Actual |
| 8749 | 48.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2025-01-10 | 82 | 3 | 11 | Actual |
| 6506 | 51.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-07-13 | 82 | 2 | 6 | Actual |
| 22013 | 22.00 | 2024-01-10 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 21338 | 18.84 | 2023-12-13 | 82 | 1 | 11 | Actual |
| 33999 | 41.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 14675 | 33.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 33051 | 79.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 4583 | 21.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2022-09-12 | 82 | 6 | 7 | Budget |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 31482 | 25.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 21068 | 27.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 16298 | 14.59 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 33431 | 7.14 | 2024-11-11 | 82 | 2 | 12 | Actual |
| 7704 | 64.72 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 34824 | 64.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-04-12 | 82 | 6 | 3 | Budget |
| 22817 | 50.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2022-09-12 | 82 | 6 | 5 | Actual |
| 5320 | 60.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 37000 | 52.13 | 2025-02-10 | 82 | 2 | 13 | Actual |
| 4661 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 551 | 10.00 | 2022-05-12 | 82 | 2 | 6 | Budget |
| 28901 | 36.93 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 25261 | 51.08 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-02-10 | 82 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-03-12 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 28755 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 9261 | 56.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-02-10 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 18688 | 63.00 | 2023-10-12 | 82 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-03-12 | 82 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-03-12 | 82 | 1 | 13 | Actual |
| 12375 | 40.00 | 2023-04-12 | 82 | 1 | 3 | Budget |
| 2841 | 43.00 | 2022-07-13 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
| 23106 | 64.00 | 2024-02-10 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-05-12 | 82 | 5 | 6 | Actual |
| 15264 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 23016 | 19.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 10982 | 51.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-02-10 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2024-04-11 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 34261 | 81.39 | 2024-12-12 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-01-10 | 82 | 1 | 5 | Actual |
Generated 2025-06-12 02:50:26.054 UTC