[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 644 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11386 | 10.00 | 2023-04-30 | 82 | 7 | 3 | Budget |
| 7953 | 26.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 5973 | 59.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 35884 | 46.87 | 2025-02-28 | 82 | 6 | 13 | Actual |
| 17599 | 68.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-09-30 | 82 | 5 | 11 | Actual |
| 9340 | 46.00 | 2023-02-28 | 82 | 1 | 5 | Actual |
| 21539 | 2.89 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 19901 | 27.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-04-30 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 35037 | 56.00 | 2025-02-28 | 82 | 6 | 5 | Actual |
| 24522 | 2.89 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 2144 | 43.51 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-05-31 | 82 | 6 | 13 | Actual |
| 8828 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 31696 | 36.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 20839 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 5039 | 14.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-04-30 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-08-30 | 82 | 1 | 13 | Actual |
| 361 | 49.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 16417 | 2.89 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 13629 | 47.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-08-31 | 82 | 1 | 11 | Actual |
| 29351 | 84.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 27080 | 56.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
| 4849 | 60.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 15946 | 22.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 33759 | 108.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 13426 | 30.00 | 2023-05-31 | 82 | 6 | 8 | Budget |
| 32727 | 84.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-09-29 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-05-31 | 82 | 4 | 6 | Budget |
| 19982 | 20.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 17128 | 90.48 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 32013 | 73.81 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 30175 | 52.13 | 2024-09-29 | 82 | 2 | 13 | Actual |
| 3964 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Budget |
| 17190 | 52.60 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 37886 | 34.80 | 2025-04-30 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 10269 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 31425 | 62.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2025-02-28 | 82 | 1 | 12 | Actual |
| 8217 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 2284 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 17896 | 9.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
| 26718 | 22.30 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 11813 | 39.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
| 30028 | 34.80 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 23461 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 1347 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Budget |
| 25580 | 1.82 | 2024-05-30 | 82 | 2 | 12 | Actual |
| 22369 | 10.33 | 2024-02-28 | 82 | 2 | 11 | Actual |
| 36152 | 89.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 13097 | 29.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 8688 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 39037 | 36.93 | 2025-05-31 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
| 1547 | 40.00 | 2022-07-31 | 82 | 6 | 5 | Budget |
| 33229 | 53.95 | 2024-12-30 | 82 | 1 | 11 | Actual |
| 24349 | 8.21 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 221 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 13507 | 98.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2023-04-30 | 82 | 3 | 6 | Budget |
| 24549 | 1.82 | 2024-04-29 | 82 | 2 | 12 | Actual |
| 38742 | 114.00 | 2025-05-31 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-09-29 | 82 | 3 | 11 | Actual |
| 11966 | 27.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 26452 | 13.53 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 34261 | 81.39 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-05-31 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 17476 | 1.82 | 2023-09-30 | 82 | 2 | 12 | Actual |
| 36477 | 83.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-07-31 | 82 | 6 | 12 | Actual |
| 16652 | 70.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-04-30 | 82 | 6 | 13 | Actual |
| 8406 | 20.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 2470 | 82.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 25462 | 8.21 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 24885 | 42.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 20661 | 63.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
Generated 2025-07-30 13:11:16.516 UTC