[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 71 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16038 | 66.00 | 2023-07-14 | 82 | 6 | 7 | Actual |
| 28487 | 127.00 | 2024-07-13 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 17330 | 16.72 | 2023-08-13 | 82 | 4 | 11 | Actual |
| 14316 | 11.40 | 2023-05-13 | 82 | 4 | 11 | Actual |
| 6258 | 30.00 | 2022-10-13 | 82 | 4 | 6 | Budget |
| 34909 | 129.00 | 2025-01-11 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
| 11248 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 2096 | 75.32 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-02-11 | 82 | 4 | 11 | Actual |
| 24730 | 12.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 16945 | 13.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2024-09-12 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-04-13 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-05-13 | 82 | 7 | 3 | Budget |
| 10784 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Budget |
| 38742 | 114.00 | 2025-04-13 | 82 | 1 | 7 | Actual |
| 600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 37832 | 9.27 | 2025-03-13 | 82 | 2 | 11 | Actual |
| 23728 | 64.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-07-13 | 82 | 2 | 11 | Actual |
| 8828 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 4849 | 60.00 | 2022-09-13 | 82 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 11908 | 13.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-02-11 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Budget |
| 19337 | 7.14 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 11386 | 10.00 | 2023-03-13 | 82 | 7 | 3 | Budget |
| 32424 | 64.41 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 29734 | 137.45 | 2024-08-12 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-05-13 | 82 | 5 | 6 | Budget |
| 18688 | 63.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 18873 | 21.00 | 2023-10-13 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2025-01-11 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2023-07-14 | 82 | 1 | 12 | Actual |
| 4384 | 51.08 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-07-14 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-05-13 | 82 | 4 | 6 | Budget |
| 37913 | 5.01 | 2025-03-13 | 82 | 5 | 11 | Actual |
| 7334 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 23914 | 32.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 30860 | 170.78 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2024-11-12 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 27928 | 69.67 | 2024-06-12 | 82 | 6 | 13 | Actual |
| 9990 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
| 25949 | 58.00 | 2024-05-12 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 13925 | 15.00 | 2023-05-13 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 4583 | 21.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 8688 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 29048 | 67.92 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 34294 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 17070 | 48.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-11-12 | 82 | 1 | 13 | Actual |
| 28929 | 7.14 | 2024-07-13 | 82 | 2 | 12 | Actual |
| 2744 | 31.00 | 2022-07-14 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-02-11 | 82 | 6 | 5 | Actual |
| 2528 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 4119 | 39.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-10-13 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
| 14733 | 56.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-04-13 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 37746 | 84.42 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 34051 | 18.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-05-12 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
| 33431 | 7.14 | 2024-11-12 | 82 | 2 | 12 | Actual |
| 32960 | 37.00 | 2024-11-12 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-04-13 | 82 | 6 | 3 | Budget |
| 13316 | 50.00 | 2023-04-13 | 82 | 1 | 8 | Budget |
| 24758 | 63.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
| 37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-04-13 | 82 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-05-13 | 82 | 6 | 8 | Actual |
| 31751 | 41.00 | 2024-10-12 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-08-12 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 9201 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Budget |
| 13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
| 31696 | 36.00 | 2024-10-12 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 32214 | 11.40 | 2024-10-12 | 82 | 5 | 11 | Actual |
| 27895 | 67.92 | 2024-06-12 | 82 | 2 | 13 | Actual |
| 12892 | 12.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-02-11 | 82 | 2 | 6 | Budget |
| 10130 | 40.00 | 2023-02-11 | 82 | 1 | 3 | Budget |
| 16271 | 11.40 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
Generated 2025-06-12 11:46:16.744 UTC