[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 56 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20569 | 5.01 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 2529 | 42.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2024-12-18 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 2144 | 43.51 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 21038 | 16.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 23347 | 12.46 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-04-19 | 82 | 6 | 6 | Budget |
| 7625 | 50.00 | 2022-10-20 | 82 | 6 | 7 | Budget |
| 16687 | 35.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 22759 | 34.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 18980 | 12.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 7813 | 31.38 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 7236 | 38.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-04-18 | 82 | 2 | 13 | Actual |
| 13601 | 26.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-04-19 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 31008 | 11.40 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
| 27868 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 29909 | 32.67 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
| 14933 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 9015 | 36.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2024-12-18 | 82 | 2 | 12 | Actual |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 26149 | 19.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 24730 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 18900 | 11.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 22369 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-04-19 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 32875 | 37.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 5973 | 59.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 1406 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 17869 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 38685 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 26364 | 64.72 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 32247 | 30.55 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 25050 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 34083 | 26.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 27456 | 91.99 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 8550 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 23821 | 51.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 4444 | 45.02 | 2022-07-20 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 26989 | 68.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 14112 | 98.05 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 8935 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 6212 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 11387 | 6.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 26718 | 22.30 | 2024-04-18 | 82 | 1 | 13 | Actual |
| 11814 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 6832 | 30.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 220 | 62.00 | 2022-04-19 | 82 | 1 | 4 | Actual |
| 3215 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 23141 | 73.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 22129 | 63.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 5647 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 8608 | 32.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 280 | 50.00 | 2022-04-19 | 82 | 6 | 4 | Budget |
| 24144 | 54.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 14140 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 10456 | 51.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
Generated 2025-05-19 20:17:37.643 UTC