[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 693 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21720 | 12.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-11-05 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 36385 | 29.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2024-09-04 | 82 | 2 | 13 | Actual |
| 37422 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 16567 | 60.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 3650 | 50.00 | 2022-08-05 | 82 | 6 | 4 | Budget |
| 3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 5973 | 59.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
| 18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 14966 | 22.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 4011 | 30.00 | 2022-08-05 | 82 | 4 | 6 | Budget |
| 35884 | 46.87 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 11717 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 9667 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 19808 | 47.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 24321 | 17.78 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 23199 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2023-10-05 | 82 | 4 | 11 | Actual |
| 8358 | 40.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 6365 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 36060 | 137.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 15058 | 65.00 | 2023-06-05 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 2889 | 30.00 | 2022-07-06 | 82 | 4 | 6 | Budget |
| 14641 | 60.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 25024 | 19.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 15592 | 17.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 10455 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 10981 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 11387 | 6.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2024-06-04 | 82 | 2 | 12 | Actual |
| 2793 | 10.00 | 2022-07-06 | 82 | 2 | 6 | Budget |
| 24464 | 25.23 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 29676 | 78.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
| 16865 | 8.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 11575 | 58.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 14853 | 10.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Budget |
| 974 | 78.36 | 2022-05-05 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 5320 | 60.00 | 2022-09-05 | 82 | 1 | 7 | Budget |
| 35975 | 67.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 4010 | 29.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 5646 | 32.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-06-05 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 11764 | 10.00 | 2023-03-05 | 82 | 2 | 6 | Budget |
| 6693 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 13601 | 26.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-06-05 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-07-06 | 82 | 2 | 12 | Actual |
| 32214 | 11.40 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 220 | 62.00 | 2022-05-05 | 82 | 1 | 4 | Actual |
| 19310 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 3401 | 40.00 | 2022-08-05 | 82 | 1 | 3 | Budget |
| 10317 | 62.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 8139 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 17656 | 12.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 29970 | 33.74 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 27749 | 39.06 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 22039 | 12.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 21218 | 113.20 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-11-05 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
| 19597 | 96.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 4661 | 10.00 | 2022-09-05 | 82 | 7 | 3 | Budget |
| 39037 | 36.93 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 38124 | 32.83 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 32960 | 37.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 9620 | 21.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 26660 | 5.01 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 3463 | 23.00 | 2022-08-05 | 82 | 6 | 3 | Actual |
| 28105 | 141.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 17070 | 48.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 1347 | 70.00 | 2022-06-05 | 82 | 1 | 4 | Budget |
| 17190 | 52.60 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 1221 | 29.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 29909 | 32.67 | 2024-08-04 | 82 | 3 | 11 | Actual |
Generated 2025-06-05 02:53:36.094 UTC