[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 535 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9991 | 57.14 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 28487 | 127.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 37832 | 9.27 | 2025-03-07 | 82 | 2 | 11 | Actual |
| 23141 | 73.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-09-07 | 82 | 3 | 6 | Actual |
| 3867 | 30.00 | 2022-08-07 | 82 | 1 | 6 | Budget |
| 32133 | 24.16 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 1347 | 70.00 | 2022-06-07 | 82 | 1 | 4 | Budget |
| 11967 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 25083 | 27.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-08-06 | 82 | 6 | 12 | Actual |
| 17035 | 68.00 | 2023-08-07 | 82 | 1 | 7 | Actual |
| 30888 | 60.17 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 13097 | 29.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 32339 | 48.63 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 17330 | 16.72 | 2023-08-07 | 82 | 4 | 11 | Actual |
| 7019 | 46.00 | 2022-11-07 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 34083 | 26.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-07-08 | 82 | 1 | 8 | Budget |
| 3322 | 45.02 | 2022-07-08 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 22369 | 10.33 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 27691 | 36.93 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 2529 | 42.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 13507 | 98.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 23261 | 45.02 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-08-07 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-08-06 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 27193 | 43.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-03-07 | 82 | 4 | 11 | Actual |
| 1724 | 40.00 | 2022-06-07 | 82 | 3 | 6 | Budget |
| 17128 | 90.48 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-07-08 | 82 | 4 | 11 | Actual |
| 36060 | 137.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 37244 | 91.00 | 2025-03-07 | 82 | 6 | 4 | Actual |
| 30512 | 68.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-08-07 | 82 | 6 | 12 | Actual |
| 15833 | 6.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-05-07 | 82 | 2 | 11 | Actual |
| 5894 | 50.00 | 2022-10-07 | 82 | 6 | 4 | Budget |
| 22604 | 100.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-07-08 | 82 | 2 | 8 | Budget |
| 33311 | 20.97 | 2024-11-06 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 7236 | 38.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-09-07 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-06-07 | 82 | 1 | 7 | Budget |
| 421 | 40.00 | 2022-05-07 | 82 | 6 | 5 | Budget |
| 10842 | 33.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 6114 | 30.00 | 2022-10-07 | 82 | 1 | 6 | Budget |
| 3136 | 39.00 | 2022-07-08 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 15946 | 22.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 3462 | 20.00 | 2022-08-07 | 82 | 6 | 3 | Budget |
| 6833 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 6036 | 47.00 | 2022-10-07 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-07-08 | 82 | 2 | 12 | Actual |
| 29909 | 32.67 | 2024-08-06 | 82 | 3 | 11 | Actual |
| 7704 | 64.72 | 2022-11-07 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-11-06 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-06-07 | 82 | 5 | 6 | Budget |
| 10130 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 5895 | 38.00 | 2022-10-07 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-08-07 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2023-08-07 | 82 | 5 | 11 | Actual |
| 37684 | 129.87 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 19012 | 27.00 | 2023-10-07 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 9990 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 6364 | 23.00 | 2022-10-07 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 32901 | 27.00 | 2024-11-06 | 82 | 4 | 6 | Actual |
| 14641 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 6772 | 45.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2022-12-08 | 82 | 6 | 6 | Budget |
| 30028 | 34.80 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 10981 | 50.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 30175 | 52.13 | 2024-08-06 | 82 | 2 | 13 | Actual |
| 30477 | 76.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-08-06 | 82 | 4 | 11 | Actual |
| 36187 | 59.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 693 | 16.00 | 2022-05-07 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 11386 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 7953 | 26.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-09-07 | 82 | 5 | 6 | Budget |
| 17869 | 32.00 | 2023-09-07 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-06 | 82 | 2 | 11 | Actual |
| 37337 | 70.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 22039 | 12.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2022-08-07 | 82 | 1 | 5 | Budget |
Generated 2025-06-06 11:44:53.318 UTC