[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 654 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22759 | 34.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 11765 | 20.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 29471 | 11.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 35851 | 48.62 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 38331 | 18.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-08-06 | 82 | 1 | 3 | Budget |
| 1406 | 50.00 | 2022-06-06 | 82 | 6 | 4 | Budget |
| 37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 9804 | 64.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 14966 | 22.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 30980 | 43.31 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 647 | 30.00 | 2022-05-06 | 82 | 4 | 6 | Budget |
| 27985 | 114.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-12-07 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2022-07-07 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 20511 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 10592 | 34.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-07-07 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-12-06 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 172 | 9.00 | 2022-05-06 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 5834 | 79.00 | 2022-10-06 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 7019 | 46.00 | 2022-11-06 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-09-06 | 82 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-09-06 | 82 | 1 | 5 | Budget |
| 36245 | 43.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 29173 | 62.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-06-06 | 82 | 1 | 5 | Budget |
| 29081 | 45.11 | 2024-07-06 | 82 | 6 | 13 | Actual |
| 10783 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 37450 | 34.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 12845 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 32847 | 10.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2023-09-06 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-04-06 | 82 | 1 | 7 | Actual |
| 11060 | 84.42 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 1221 | 29.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
| 12437 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 2888 | 29.00 | 2022-07-07 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-08-06 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2024-07-06 | 82 | 2 | 13 | Actual |
| 8687 | 51.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 36854 | 27.36 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 28371 | 25.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 35705 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 11907 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 11576 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 5647 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 33971 | 11.00 | 2024-12-06 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-05-06 | 82 | 5 | 6 | Budget |
| 30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 12844 | 31.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-05-06 | 82 | 6 | 7 | Budget |
| 2665 | 40.00 | 2022-07-07 | 82 | 6 | 5 | Budget |
| 22396 | 13.53 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 5087 | 34.00 | 2022-09-06 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-08-05 | 82 | 1 | 13 | Actual |
| 21782 | 29.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 14234 | 19.91 | 2023-05-06 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 31333 | 45.11 | 2024-09-05 | 82 | 6 | 13 | Actual |
| 28843 | 28.42 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2024-12-06 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2022-07-07 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 5134 | 18.00 | 2022-09-06 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-09-06 | 82 | 6 | 6 | Budget |
| 34944 | 83.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 37913 | 5.01 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 16780 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 18332 | 11.40 | 2023-09-06 | 82 | 3 | 11 | Actual |
| 11814 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 30710 | 25.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-07-07 | 82 | 2 | 12 | Actual |
| 280 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 9340 | 46.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-11-05 | 82 | 3 | 11 | Actual |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 4010 | 29.00 | 2022-08-06 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-06-05 | 82 | 4 | 11 | Actual |
Generated 2025-06-06 01:29:31.408 UTC