[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 541 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 36915 | 43.31 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 17811 | 48.00 | 2023-09-06 | 82 | 6 | 5 | Actual |
| 32305 | 35.87 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 15500 | 117.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-05-06 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2023-09-06 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 8031 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
| 22250 | 43.51 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 4849 | 60.00 | 2022-09-06 | 82 | 1 | 5 | Actual |
| 1162 | 41.00 | 2022-06-06 | 82 | 1 | 3 | Actual |
| 24758 | 63.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 29471 | 11.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-06-06 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 32762 | 81.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 20986 | 33.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 23856 | 47.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2022-09-06 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 7626 | 54.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 5786 | 12.00 | 2022-10-06 | 82 | 7 | 3 | Actual |
| 20569 | 5.01 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 5458 | 99.57 | 2022-09-06 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-06-06 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-05-06 | 82 | 6 | 5 | Actual |
| 15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 30677 | 17.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 1298 | 6.00 | 2022-06-06 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 2206 | 46.54 | 2022-06-06 | 82 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-11-06 | 82 | 1 | 4 | Actual |
| 7158 | 45.00 | 2022-11-06 | 82 | 6 | 5 | Actual |
| 18568 | 120.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 14289 | 15.65 | 2023-05-06 | 82 | 3 | 11 | Actual |
| 975 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 38685 | 34.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-07-07 | 82 | 3 | 6 | Budget |
| 23374 | 13.53 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 1817 | 12.00 | 2022-06-06 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-06-06 | 82 | 2 | 8 | Actual |
| 6833 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 752 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 28700 | 53.95 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 24376 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 26506 | 13.53 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 11860 | 25.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-07-07 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2024-09-05 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-09-06 | 82 | 1 | 3 | Budget |
| 26116 | 13.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 5787 | 10.00 | 2022-10-06 | 82 | 7 | 3 | Budget |
| 17718 | 39.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 12296 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 17564 | 114.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-05-06 | 82 | 1 | 6 | Budget |
| 34700 | 48.62 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 10592 | 34.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2022-11-06 | 82 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 33257 | 20.97 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 6585 | 76.84 | 2022-10-06 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 600 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
| 7333 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 29584 | 29.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 34673 | 45.11 | 2024-12-06 | 82 | 1 | 13 | Actual |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 15116 | 110.17 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-07 | 82 | 6 | 11 | Actual |
| 1346 | 62.00 | 2022-06-06 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 38955 | 46.50 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2023-09-06 | 82 | 5 | 11 | Actual |
| 34407 | 30.55 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 18722 | 39.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 37395 | 33.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 2935 | 17.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-10-05 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 9074 | 25.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
Generated 2025-06-05 18:05:31.690 UTC