[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 584 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13601 | 26.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 9339 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-05-05 | 82 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 17190 | 52.60 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 10690 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 5568 | 40.48 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 9524 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 15535 | 56.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
| 26479 | 14.59 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 13925 | 15.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 38835 | 135.93 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 11497 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 33999 | 41.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 8359 | 44.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 4990 | 30.00 | 2022-09-05 | 82 | 1 | 6 | Budget |
| 12562 | 66.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-05 | 82 | 2 | 8 | Budget |
| 31545 | 68.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 12563 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 36326 | 26.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-07-05 | 82 | 6 | 13 | Actual |
| 10051 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 20839 | 50.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 11169 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 27278 | 28.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-06 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 11861 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 13542 | 71.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 14966 | 22.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
| 33759 | 108.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 20008 | 13.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 4058 | 10.00 | 2022-08-05 | 82 | 5 | 6 | Budget |
| 19509 | 1.82 | 2023-10-05 | 82 | 2 | 12 | Actual |
| 13873 | 24.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 23374 | 13.53 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 31510 | 121.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 7705 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 6443 | 75.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-06-05 | 82 | 1 | 3 | Budget |
| 18873 | 21.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 9804 | 64.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 2471 | 70.00 | 2022-07-06 | 82 | 1 | 4 | Budget |
| 32105 | 49.70 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 21366 | 10.33 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 29641 | 109.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 10376 | 38.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 24053 | 19.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 5647 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 21840 | 56.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-04-04 | 82 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 8503 | 22.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
| 2097 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
| 10922 | 50.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-09-05 | 82 | 7 | 3 | Budget |
| 9620 | 21.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 5088 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
| 31985 | 137.45 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 37684 | 129.87 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 35733 | 16.72 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 18568 | 120.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 5786 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 8750 | 50.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 15748 | 47.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2022-07-06 | 82 | 6 | 6 | Budget |
| 2889 | 30.00 | 2022-07-06 | 82 | 4 | 6 | Budget |
| 4118 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 23608 | 95.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 30860 | 170.78 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
Generated 2025-06-05 02:39:32.917 UTC