[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 518 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6584 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 9477 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 34261 | 81.39 | 2024-12-07 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-06-07 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 35292 | 102.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 31638 | 76.00 | 2024-10-06 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-11-06 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 6162 | 10.00 | 2022-10-07 | 82 | 2 | 6 | Budget |
| 12941 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 16687 | 35.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-05-07 | 82 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-06-07 | 82 | 4 | 6 | Budget |
| 38487 | 84.00 | 2025-04-07 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-09-07 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-06-06 | 82 | 6 | 13 | Actual |
| 22164 | 64.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2024-10-06 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-10-07 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 26533 | 2.89 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 30148 | 20.55 | 2024-08-06 | 82 | 1 | 13 | Actual |
| 32424 | 64.41 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 9074 | 25.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 13426 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 15144 | 41.99 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-05-07 | 82 | 1 | 6 | Budget |
| 20718 | 14.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 1817 | 12.00 | 2022-06-07 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2023-06-07 | 82 | 2 | 11 | Actual |
| 6444 | 60.00 | 2022-10-07 | 82 | 1 | 7 | Budget |
| 29796 | 75.32 | 2024-08-06 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 33639 | 98.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 14641 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 6211 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 31182 | 12.46 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 1082 | 37.45 | 2022-05-07 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-11-07 | 82 | 1 | 8 | Budget |
| 22964 | 29.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 2096 | 75.32 | 2022-06-07 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-09-07 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-08-06 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 30264 | 119.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Budget |
| 6035 | 50.00 | 2022-10-07 | 82 | 6 | 5 | Budget |
| 34140 | 111.00 | 2024-12-07 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 18873 | 21.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-09-06 | 82 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 12704 | 61.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-05-06 | 82 | 2 | 13 | Actual |
| 11061 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 15806 | 29.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-09-07 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-05-07 | 82 | 2 | 12 | Actual |
| 35505 | 43.31 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2024-10-06 | 82 | 6 | 13 | Actual |
| 32133 | 24.16 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 39010 | 20.97 | 2025-04-07 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 16359 | 13.53 | 2023-07-08 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 17811 | 48.00 | 2023-09-07 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2022-09-07 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-09-07 | 82 | 2 | 11 | Actual |
| 33971 | 11.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
| 21012 | 22.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-05-07 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-03-07 | 82 | 2 | 11 | Actual |
| 32047 | 73.81 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-07 | 82 | 1 | 8 | Budget |
| 7753 | 32.90 | 2022-11-07 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-08-07 | 82 | 5 | 11 | Actual |
| 14316 | 11.40 | 2023-05-07 | 82 | 4 | 11 | Actual |
| 32606 | 34.00 | 2024-11-06 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-08-06 | 82 | 4 | 11 | Actual |
| 18603 | 58.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
Generated 2025-06-06 16:36:44.401 UTC