[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 525 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1674 | 14.00 | 2022-06-17 | 82 | 2 | 6 | Actual |
| 28580 | 158.66 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 2889 | 30.00 | 2022-07-18 | 82 | 4 | 6 | Budget |
| 4197 | 45.00 | 2022-08-17 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2023-06-17 | 82 | 3 | 11 | Actual |
| 5895 | 38.00 | 2022-10-17 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 4010 | 29.00 | 2022-08-17 | 82 | 4 | 6 | Actual |
| 8549 | 21.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2022-08-17 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 33229 | 53.95 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 5646 | 32.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 1957 | 54.00 | 2022-06-17 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 31803 | 17.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
| 17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2022-09-17 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 29258 | 110.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 9942 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 37181 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 37886 | 34.80 | 2025-03-17 | 82 | 4 | 11 | Actual |
| 13036 | 22.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 20626 | 106.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-06-17 | 82 | 6 | 3 | Budget |
| 2842 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 32762 | 81.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 3541 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 13096 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 21663 | 66.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
| 33403 | 29.48 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 34553 | 31.61 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 16652 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 30922 | 90.48 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-03-16 | 82 | 2 | 12 | Actual |
| 24522 | 2.89 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 9621 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 1081 | 30.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 14853 | 10.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 36683 | 19.91 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 12514 | 14.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 29551 | 16.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 16298 | 14.59 | 2023-07-18 | 82 | 4 | 11 | Actual |
| 20310 | 25.23 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 24321 | 17.78 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 30888 | 60.17 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-10-17 | 82 | 2 | 6 | Budget |
| 35002 | 95.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 30710 | 25.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 18219 | 60.17 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-10-17 | 82 | 2 | 11 | Actual |
| 24430 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 8358 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 9201 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 25462 | 8.21 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 9075 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 9668 | 12.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-10-16 | 82 | 1 | 13 | Actual |
| 10514 | 42.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 7893 | 33.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-08-17 | 82 | 1 | 12 | Actual |
| 27985 | 114.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2022-10-17 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 172 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 17811 | 48.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 34140 | 111.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 3964 | 40.00 | 2022-08-17 | 82 | 3 | 6 | Budget |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 20392 | 14.59 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 6911 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 6506 | 51.00 | 2022-10-17 | 82 | 6 | 7 | Actual |
| 16865 | 8.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2024-07-17 | 82 | 1 | 13 | Actual |
| 11309 | 26.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Budget |
| 4850 | 50.00 | 2022-09-17 | 82 | 1 | 5 | Budget |
| 31425 | 62.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 27868 | 22.30 | 2024-06-16 | 82 | 1 | 13 | Actual |
| 37124 | 83.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 17357 | 5.01 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 35533 | 24.16 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 18277 | 19.91 | 2023-09-17 | 82 | 1 | 11 | Actual |
Generated 2025-06-17 00:42:41.398 UTC