[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 575 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26745 | 66.17 | 2024-05-13 | 82 | 2 | 13 | Actual |
| 36326 | 26.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 14556 | 68.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-01-12 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 6832 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-02-12 | 82 | 1 | 12 | Actual |
| 2344 | 30.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 38863 | 52.60 | 2025-04-14 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-02-12 | 82 | 1 | 8 | Budget |
| 14289 | 15.65 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 17303 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 28105 | 141.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 35385 | 134.42 | 2025-01-12 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 30356 | 26.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-01-12 | 82 | 1 | 13 | Actual |
| 12436 | 22.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 18219 | 60.17 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-03-13 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-06-13 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-08-14 | 82 | 2 | 8 | Actual |
| 3867 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 11387 | 6.00 | 2023-03-14 | 82 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 39064 | 5.01 | 2025-04-14 | 82 | 5 | 11 | Actual |
| 17718 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-03-14 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-04-14 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 33523 | 38.09 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 14522 | 85.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 17599 | 68.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 22696 | 25.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 7814 | 20.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 9620 | 21.00 | 2023-01-12 | 82 | 4 | 6 | Actual |
| 32105 | 49.70 | 2024-10-13 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 33731 | 22.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-01-12 | 82 | 6 | 3 | Budget |
| 30056 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 15833 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 4010 | 29.00 | 2022-08-14 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-01-12 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 1627 | 30.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 8455 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 13845 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 1346 | 62.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 21481 | 15.65 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 11496 | 48.00 | 2023-03-14 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 7953 | 26.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-03-13 | 82 | 2 | 8 | Actual |
| 22724 | 60.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2023-01-12 | 82 | 1 | 5 | Budget |
| 5834 | 79.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 35647 | 32.67 | 2025-01-12 | 82 | 6 | 11 | Actual |
| 37124 | 83.00 | 2025-03-14 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-02-12 | 82 | 1 | 3 | Budget |
| 26778 | 46.87 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 32927 | 14.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 1878 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 11717 | 30.00 | 2023-03-14 | 82 | 1 | 6 | Budget |
| 2145 | 20.00 | 2022-06-14 | 82 | 2 | 8 | Budget |
| 10981 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 5135 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 9524 | 20.00 | 2023-01-12 | 82 | 2 | 6 | Budget |
| 12108 | 39.00 | 2023-03-14 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 6115 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-06-14 | 82 | 6 | 5 | Budget |
| 2528 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 38394 | 67.00 | 2025-04-14 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 32875 | 37.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 9200 | 72.00 | 2023-01-12 | 82 | 1 | 4 | Actual |
| 8217 | 50.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 31545 | 68.00 | 2024-10-13 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Budget |
| 28232 | 73.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-03-14 | 82 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-03-14 | 82 | 7 | 3 | Budget |
| 1879 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 11764 | 10.00 | 2023-03-14 | 82 | 2 | 6 | Budget |
| 34881 | 27.00 | 2025-01-12 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 11309 | 26.00 | 2023-03-14 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 25175 | 63.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 3136 | 39.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 33137 | 60.17 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-10-13 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
Generated 2025-06-13 13:23:07.833 UTC