[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4198 | 60.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
| 1220 | 30.00 | 2022-05-06 | 82 | 6 | 3 | Budget |
| 34789 | 107.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 29762 | 61.69 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-06-06 | 82 | 3 | 6 | Actual |
| 551 | 10.00 | 2022-04-05 | 82 | 2 | 6 | Budget |
| 38955 | 46.50 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 5135 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 21280 | 49.57 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-06-06 | 82 | 1 | 11 | Actual |
| 28371 | 25.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-02-03 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 28397 | 20.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2024-08-05 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 20781 | 42.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-09-05 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-06-06 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 975 | 50.00 | 2022-04-05 | 82 | 1 | 8 | Budget |
| 31008 | 11.40 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-04-05 | 82 | 1 | 11 | Actual |
| 23319 | 18.84 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 26533 | 2.89 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 5039 | 14.00 | 2022-08-06 | 82 | 2 | 6 | Actual |
| 6506 | 51.00 | 2022-09-05 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 13818 | 31.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-07-06 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 24673 | 64.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 27603 | 37.99 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 26064 | 29.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 10456 | 51.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 7953 | 26.00 | 2022-11-06 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 34175 | 63.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-04-04 | 82 | 1 | 13 | Actual |
| 22604 | 100.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-06-06 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2023-06-06 | 82 | 5 | 11 | Actual |
| 39098 | 43.31 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 16417 | 2.89 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 19901 | 27.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 6163 | 15.00 | 2022-09-05 | 82 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-05-06 | 82 | 7 | 3 | Budget |
| 12107 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 17976 | 10.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-08-06 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 35941 | 88.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-09-05 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 30980 | 43.31 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 9724 | 25.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-08-06 | 82 | 6 | 5 | Budget |
| 29796 | 75.32 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 8280 | 50.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
| 32927 | 14.00 | 2024-10-05 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-07-06 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 37395 | 33.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 24403 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 5088 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
| 11717 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 16038 | 66.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 35413 | 63.20 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
| 14289 | 15.65 | 2023-04-05 | 82 | 3 | 11 | Actual |
| 8877 | 30.00 | 2022-11-06 | 82 | 2 | 8 | Budget |
| 29444 | 32.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2022-10-06 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 9074 | 25.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 32013 | 73.81 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 13238 | 50.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 24349 | 8.21 | 2024-02-03 | 82 | 2 | 11 | Actual |
| 20839 | 50.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 2665 | 40.00 | 2022-06-06 | 82 | 6 | 5 | Budget |
| 21447 | 3.95 | 2023-11-06 | 82 | 5 | 11 | Actual |
| 2097 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 693 | 16.00 | 2022-04-05 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-10-06 | 82 | 1 | 5 | Budget |
| 4523 | 40.00 | 2022-08-06 | 82 | 1 | 3 | Budget |
| 10842 | 33.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-08-06 | 82 | 2 | 8 | Actual |
| 26870 | 80.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2023-04-05 | 82 | 4 | 11 | Actual |
| 14853 | 10.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-09-05 | 82 | 6 | 8 | Budget |
| 8549 | 21.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-10-06 | 82 | 4 | 11 | Actual |
| 14768 | 35.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
Generated 2025-05-05 21:56:53.653 UTC