[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 585 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3463 | 23.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 8750 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 3074 | 60.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 33759 | 108.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 17811 | 48.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 19391 | 9.27 | 2023-09-19 | 82 | 5 | 11 | Actual |
| 26424 | 30.55 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 35505 | 43.31 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 3321 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 3867 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 2889 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 1486 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 3650 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 551 | 10.00 | 2022-04-19 | 82 | 2 | 6 | Budget |
| 31390 | 115.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 974 | 78.36 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 18511 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 14112 | 98.05 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-04-19 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 28371 | 25.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 36032 | 20.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 28642 | 61.69 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
| 22724 | 60.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 34909 | 129.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-10-20 | 82 | 5 | 11 | Actual |
| 4522 | 32.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 4850 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 17303 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 39184 | 16.72 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 30922 | 90.48 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 11386 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 26567 | 15.65 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 8139 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 36973 | 46.87 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 1879 | 25.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 4011 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 33284 | 22.04 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 32727 | 84.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 35647 | 32.67 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 21420 | 15.65 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 34581 | 12.46 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 28430 | 32.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-09-19 | 82 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 25949 | 58.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 28755 | 26.29 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 30356 | 26.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 9667 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 7428 | 11.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 31482 | 25.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 7953 | 26.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 33109 | 122.30 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 5974 | 50.00 | 2022-09-19 | 82 | 1 | 5 | Budget |
| 11061 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 35824 | 24.06 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 22039 | 12.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 17564 | 114.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 23319 | 18.84 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 30419 | 89.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 24230 | 49.57 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 31603 | 80.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 5241 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 1548 | 38.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 30860 | 170.78 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 28105 | 141.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 38182 | 76.69 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 30767 | 102.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 17776 | 38.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 28782 | 27.36 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 10514 | 42.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 22456 | 25.23 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 36272 | 11.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 19337 | 7.14 | 2023-09-19 | 82 | 3 | 11 | Actual |
| 19928 | 10.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
Generated 2025-05-19 15:24:18.115 UTC