[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 7 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12045 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Budget |
| 29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
| 20365 | 7.14 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 6212 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Budget |
| 12845 | 30.00 | 2023-04-13 | 82 | 1 | 6 | Budget |
| 21068 | 27.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Budget |
| 4197 | 45.00 | 2022-08-13 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-11-13 | 82 | 5 | 6 | Budget |
| 30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
| 1082 | 37.45 | 2022-05-13 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 6444 | 60.00 | 2022-10-13 | 82 | 1 | 7 | Budget |
| 39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
| 36737 | 24.16 | 2025-02-11 | 82 | 4 | 11 | Actual |
| 12563 | 70.00 | 2023-04-13 | 82 | 1 | 4 | Budget |
| 24943 | 22.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 220 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-01-11 | 82 | 2 | 12 | Actual |
| 20310 | 25.23 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-07-14 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2025-01-11 | 82 | 1 | 11 | Actual |
| 1486 | 60.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 18954 | 15.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 1674 | 14.00 | 2022-06-13 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 25261 | 51.08 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-04-13 | 82 | 1 | 12 | Actual |
| 93 | 29.00 | 2022-05-13 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2023-01-11 | 82 | 1 | 5 | Budget |
| 10783 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 29081 | 45.11 | 2024-07-13 | 82 | 6 | 13 | Actual |
| 18219 | 60.17 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
| 36796 | 28.42 | 2025-02-11 | 82 | 6 | 11 | Actual |
| 2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 2745 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 36854 | 27.36 | 2025-02-11 | 82 | 1 | 12 | Actual |
| 15023 | 84.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-02-11 | 82 | 6 | 7 | Budget |
| 9340 | 46.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-09-13 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 26718 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 33109 | 122.30 | 2024-11-12 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 29676 | 78.00 | 2024-08-12 | 82 | 6 | 7 | Actual |
| 6162 | 10.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 10842 | 33.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 34380 | 12.46 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-05-13 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 1299 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 28809 | 7.14 | 2024-07-13 | 82 | 5 | 11 | Actual |
| 16444 | 1.82 | 2023-07-14 | 82 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-03-13 | 82 | 6 | 5 | Actual |
| 5320 | 60.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
| 21629 | 89.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 28700 | 53.95 | 2024-07-13 | 82 | 1 | 11 | Actual |
| 7753 | 32.90 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-11-13 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 33229 | 53.95 | 2024-11-12 | 82 | 1 | 11 | Actual |
| 11061 | 50.00 | 2023-02-11 | 82 | 1 | 8 | Budget |
| 27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-07-14 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-10-13 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
| 14112 | 98.05 | 2023-05-13 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-08-12 | 82 | 1 | 11 | Actual |
| 19310 | 5.01 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 12436 | 22.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-04-13 | 82 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-02-11 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-09-13 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-05-13 | 82 | 6 | 4 | Budget |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 833 | 51.00 | 2022-05-13 | 82 | 1 | 7 | Actual |
| 2665 | 40.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 21420 | 15.65 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 25553 | 2.89 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-04-12 | 82 | 3 | 11 | Actual |
| 9074 | 25.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2024-11-12 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2025-01-11 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 25819 | 77.00 | 2024-05-12 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 34461 | 9.27 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 13175 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-11-13 | 82 | 6 | 11 | Actual |
Generated 2025-06-12 16:08:33.967 UTC