[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 536 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1879 | 25.00 | 2022-06-07 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2023-11-07 | 82 | 1 | 5 | Actual |
| 21539 | 2.89 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 26567 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 2205 | 30.00 | 2022-06-07 | 82 | 6 | 8 | Budget |
| 22696 | 25.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2024-12-07 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 14112 | 98.05 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 7893 | 33.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 2144 | 43.51 | 2022-06-07 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2023-06-07 | 82 | 3 | 11 | Actual |
| 33944 | 38.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 11060 | 84.42 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 29138 | 113.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
| 5835 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 19716 | 55.00 | 2023-11-07 | 82 | 1 | 4 | Actual |
| 31425 | 62.00 | 2024-10-06 | 82 | 6 | 3 | Actual |
| 3135 | 40.00 | 2022-07-08 | 82 | 6 | 7 | Budget |
| 22759 | 34.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-11-06 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2025-01-05 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 30710 | 25.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-11-06 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-05-07 | 82 | 1 | 12 | Actual |
| 2096 | 75.32 | 2022-06-07 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-08-06 | 82 | 6 | 13 | Actual |
| 38151 | 41.60 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 32762 | 81.00 | 2024-11-06 | 82 | 6 | 5 | Actual |
| 19901 | 27.00 | 2023-11-07 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Budget |
| 31274 | 25.81 | 2024-09-06 | 82 | 1 | 13 | Actual |
| 8280 | 50.00 | 2022-12-08 | 82 | 6 | 5 | Budget |
| 8218 | 52.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
| 36272 | 11.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2024-10-06 | 82 | 6 | 13 | Actual |
| 37244 | 91.00 | 2025-03-07 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2022-09-07 | 82 | 4 | 6 | Budget |
| 25791 | 19.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-05-07 | 82 | 2 | 11 | Actual |
| 32397 | 39.85 | 2024-10-06 | 82 | 1 | 13 | Actual |
| 12437 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 21012 | 22.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2022-07-08 | 82 | 6 | 6 | Budget |
| 31893 | 106.00 | 2024-10-06 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-10-07 | 82 | 6 | 3 | Budget |
| 26870 | 80.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 34025 | 27.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 37476 | 29.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 24349 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2023-07-08 | 82 | 1 | 11 | Actual |
| 8407 | 16.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 15592 | 17.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-05-06 | 82 | 1 | 13 | Actual |
| 36597 | 63.20 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-07-08 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 13036 | 22.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 7236 | 38.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2022-09-07 | 82 | 1 | 8 | Budget |
| 29734 | 137.45 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-08-07 | 82 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-11-07 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 29551 | 16.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-10-07 | 82 | 4 | 11 | Actual |
| 8688 | 60.00 | 2022-12-08 | 82 | 1 | 7 | Budget |
| 26208 | 92.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-11-07 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-06-07 | 82 | 6 | 7 | Budget |
| 29444 | 32.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2022-07-08 | 82 | 4 | 6 | Budget |
| 35560 | 26.29 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 33229 | 53.95 | 2024-11-06 | 82 | 1 | 11 | Actual |
| 27777 | 8.21 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 19424 | 19.91 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
Generated 2025-06-06 11:49:34.881 UTC