[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 702 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11717 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 11249 | 45.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2022-08-06 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 28290 | 39.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 29525 | 25.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-06-06 | 82 | 6 | 6 | Budget |
| 11434 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 34025 | 27.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-11-06 | 82 | 5 | 11 | Actual |
| 27456 | 91.99 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2022-07-07 | 82 | 6 | 4 | Budget |
| 9573 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 4709 | 70.00 | 2022-09-06 | 82 | 1 | 4 | Budget |
| 39037 | 36.93 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 1347 | 70.00 | 2022-06-06 | 82 | 1 | 4 | Budget |
| 16158 | 67.75 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 1547 | 40.00 | 2022-06-06 | 82 | 6 | 5 | Budget |
| 13758 | 33.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2022-07-07 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 8031 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
| 13899 | 20.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 23428 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 16298 | 14.59 | 2023-07-07 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 18008 | 24.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 20661 | 63.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 9620 | 21.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 7428 | 11.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2023-08-06 | 82 | 1 | 3 | Actual |
| 17357 | 5.01 | 2023-08-06 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Budget |
| 10641 | 13.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 6211 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2024-08-05 | 82 | 2 | 13 | Actual |
| 10736 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 9339 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 280 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 8078 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
| 7334 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Budget |
| 173 | 10.00 | 2022-05-06 | 82 | 7 | 3 | Budget |
| 36597 | 63.20 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 29230 | 27.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 7953 | 26.00 | 2022-12-07 | 82 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 35705 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 14613 | 12.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 37502 | 20.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2023-08-06 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 18873 | 21.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2022-07-07 | 82 | 1 | 7 | Actual |
| 24758 | 63.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-09-06 | 82 | 6 | 11 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 12563 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 34083 | 26.00 | 2024-12-06 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 4583 | 21.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 7236 | 38.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 4444 | 45.02 | 2022-08-06 | 82 | 6 | 8 | Actual |
| 36915 | 43.31 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 8550 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 29081 | 45.11 | 2024-07-06 | 82 | 6 | 13 | Actual |
| 646 | 24.00 | 2022-05-06 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2022-11-06 | 82 | 6 | 5 | Actual |
| 27335 | 95.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 9340 | 46.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2022-07-07 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-10-06 | 82 | 2 | 8 | Budget |
| 33109 | 122.30 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
| 15748 | 47.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 8358 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 9942 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 37832 | 9.27 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 12436 | 22.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-08-06 | 82 | 5 | 6 | Actual |
| 21125 | 56.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 33852 | 72.00 | 2024-12-06 | 82 | 1 | 5 | Actual |
Generated 2025-06-05 21:23:21.420 UTC