[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 547 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21038 | 16.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 32960 | 37.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 30356 | 26.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 16124 | 45.02 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 28345 | 47.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2024-12-05 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 36882 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 2889 | 30.00 | 2022-07-06 | 82 | 4 | 6 | Budget |
| 7892 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 22851 | 38.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-10-05 | 82 | 2 | 12 | Actual |
| 7285 | 20.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 9015 | 36.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 8079 | 73.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-06-05 | 82 | 1 | 7 | Actual |
| 2018 | 43.00 | 2022-06-05 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 16216 | 24.16 | 2023-07-06 | 82 | 1 | 11 | Actual |
| 31803 | 17.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 3073 | 71.00 | 2022-07-06 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 28782 | 27.36 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2022-08-05 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 14853 | 10.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 8455 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 14768 | 35.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Budget |
| 6259 | 33.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2022-09-05 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 1347 | 70.00 | 2022-06-05 | 82 | 1 | 4 | Budget |
| 12235 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 4385 | 30.00 | 2022-08-05 | 82 | 2 | 8 | Budget |
| 5241 | 30.00 | 2022-09-05 | 82 | 6 | 6 | Budget |
| 6773 | 40.00 | 2022-11-05 | 82 | 1 | 3 | Budget |
| 37592 | 101.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-07-06 | 82 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 5974 | 50.00 | 2022-10-05 | 82 | 1 | 5 | Budget |
| 13237 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 32187 | 31.61 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 15352 | 23.10 | 2023-06-05 | 82 | 6 | 11 | Actual |
| 11249 | 45.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-06-04 | 82 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 5458 | 99.57 | 2022-09-05 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 38983 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 35587 | 25.23 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 33257 | 20.97 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 35413 | 63.20 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 3135 | 40.00 | 2022-07-06 | 82 | 6 | 7 | Budget |
| 31062 | 27.36 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-07-06 | 82 | 4 | 11 | Actual |
| 39184 | 16.72 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 22964 | 29.00 | 2024-02-03 | 82 | 3 | 6 | Actual |
| 3322 | 45.02 | 2022-07-06 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2024-07-05 | 82 | 2 | 12 | Actual |
| 6162 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 8936 | 29.87 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 37886 | 34.80 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 23728 | 64.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
| 16359 | 13.53 | 2023-07-06 | 82 | 6 | 11 | Actual |
| 26870 | 80.00 | 2024-06-04 | 82 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 33794 | 69.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-06-05 | 82 | 1 | 7 | Actual |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 5506 | 30.00 | 2022-09-05 | 82 | 2 | 8 | Budget |
| 13507 | 98.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
| 29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-10-05 | 82 | 1 | 8 | Actual |
Generated 2025-06-04 21:36:04.467 UTC