[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 511 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11716 | 35.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 33731 | 22.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 25949 | 58.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-05-25 | 82 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 2889 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 4336 | 63.20 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 21782 | 29.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 6114 | 30.00 | 2022-09-24 | 82 | 1 | 6 | Budget |
| 38066 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 26036 | 6.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 13845 | 8.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 14641 | 60.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 34294 | 63.20 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 6036 | 47.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-10-25 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2023-11-25 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 21720 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 18420 | 14.59 | 2023-08-25 | 82 | 6 | 11 | Actual |
| 33 | 40.00 | 2022-04-24 | 82 | 1 | 3 | Budget |
| 2529 | 42.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 3263 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 23519 | 3.95 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 32047 | 73.81 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2024-11-24 | 82 | 1 | 11 | Actual |
| 22759 | 34.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 30570 | 36.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 17303 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 30299 | 69.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-04-24 | 82 | 2 | 11 | Actual |
| 32727 | 84.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 39037 | 36.93 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 7704 | 64.72 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 17924 | 36.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 29936 | 30.55 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 8549 | 21.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 21338 | 18.84 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 23914 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
| 1163 | 40.00 | 2022-05-25 | 82 | 1 | 3 | Budget |
| 17656 | 12.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 33794 | 69.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 5134 | 18.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-05-25 | 82 | 1 | 11 | Actual |
| 2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 12295 | 37.45 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 35587 | 25.23 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 18478 | 3.95 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 23941 | 5.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 19104 | 74.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
| 14112 | 98.05 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 3787 | 50.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 34434 | 27.36 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 5646 | 32.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 19162 | 125.33 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 32901 | 27.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 19391 | 9.27 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 26116 | 13.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 32105 | 49.70 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 34909 | 129.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-05-25 | 82 | 6 | 5 | Budget |
| 8279 | 40.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 9804 | 64.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
Generated 2025-05-24 22:39:47.928 UTC