[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 608 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13845 | 8.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-12-11 | 82 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 9942 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 28809 | 7.14 | 2024-07-11 | 82 | 5 | 11 | Actual |
| 8280 | 50.00 | 2022-12-12 | 82 | 6 | 5 | Budget |
| 15833 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 21572 | 5.01 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 693 | 16.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
| 5087 | 34.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 2423 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 32634 | 141.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2024-12-11 | 82 | 2 | 11 | Actual |
| 5458 | 99.57 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-05-10 | 82 | 1 | 13 | Actual |
| 28487 | 127.00 | 2024-07-11 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-02-09 | 82 | 3 | 11 | Actual |
| 20958 | 8.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 7753 | 32.90 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-02-09 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-10-10 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 10593 | 30.00 | 2023-02-09 | 82 | 1 | 6 | Budget |
| 22909 | 25.00 | 2024-02-09 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 13925 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-04-11 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
| 28105 | 141.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 25732 | 61.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-02-09 | 82 | 2 | 11 | Actual |
| 39098 | 43.31 | 2025-04-11 | 82 | 6 | 11 | Actual |
| 18386 | 3.95 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 39064 | 5.01 | 2025-04-11 | 82 | 5 | 11 | Actual |
| 6259 | 33.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 2144 | 43.51 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-10 | 82 | 2 | 8 | Actual |
| 2607 | 57.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2023-04-11 | 82 | 6 | 6 | Budget |
| 35235 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 9620 | 21.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-03-11 | 82 | 6 | 12 | Actual |
| 39184 | 16.72 | 2025-04-11 | 82 | 2 | 12 | Actual |
| 19337 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 29386 | 66.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-04-10 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 3788 | 59.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 10377 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
| 16298 | 14.59 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 15713 | 41.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 21447 | 3.95 | 2023-12-12 | 82 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-10-10 | 82 | 1 | 12 | Actual |
| 33886 | 77.00 | 2024-12-11 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 10052 | 48.05 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 2842 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 32960 | 37.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
| 9725 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 25949 | 58.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 5709 | 20.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 12766 | 36.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
| 30922 | 90.48 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
| 33 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
| 19843 | 38.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2023-04-11 | 82 | 2 | 6 | Budget |
| 7236 | 38.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 34881 | 27.00 | 2025-01-09 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2024-12-11 | 82 | 6 | 13 | Actual |
| 26778 | 46.87 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 3215 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 13176 | 50.00 | 2023-04-11 | 82 | 1 | 7 | Budget |
| 35176 | 22.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 28580 | 158.66 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 12046 | 53.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2024-12-11 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 31425 | 62.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 15806 | 29.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
Generated 2025-06-10 09:26:24.706 UTC