[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 713 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1022 | 38.96 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-06-19 | 82 | 1 | 5 | Budget |
| 31603 | 80.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-11-19 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 32549 | 59.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 1958 | 60.00 | 2022-06-19 | 82 | 1 | 7 | Budget |
| 4849 | 60.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 22222 | 84.42 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-04-19 | 82 | 7 | 3 | Actual |
| 9201 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 9990 | 30.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 29525 | 25.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-05-19 | 82 | 1 | 4 | Budget |
| 22696 | 25.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 32 | 35.00 | 2022-05-19 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 2205 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
| 16298 | 14.59 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-08-19 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 36655 | 58.21 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 3214 | 87.45 | 2022-07-20 | 82 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 23995 | 22.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 173 | 10.00 | 2022-05-19 | 82 | 7 | 3 | Budget |
| 9398 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 22724 | 60.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 21874 | 36.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 33403 | 29.48 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 25295 | 54.11 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 29444 | 32.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-05-19 | 82 | 4 | 6 | Budget |
| 33345 | 32.67 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 33257 | 20.97 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 33999 | 41.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 29909 | 32.67 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 9724 | 25.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 32606 | 34.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-05-19 | 82 | 2 | 8 | Budget |
| 24230 | 49.57 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-04-19 | 82 | 2 | 12 | Actual |
| 10641 | 13.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 17564 | 114.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 27080 | 56.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 6833 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 29499 | 44.00 | 2024-08-18 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 35975 | 67.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-06-18 | 82 | 5 | 11 | Actual |
| 32901 | 27.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 12295 | 37.45 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-06-19 | 82 | 4 | 11 | Actual |
| 23227 | 43.51 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 33759 | 108.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 16475 | 3.95 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 38955 | 46.50 | 2025-04-19 | 82 | 1 | 11 | Actual |
| 31985 | 137.45 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-05-19 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 24792 | 29.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 29796 | 75.32 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 1347 | 70.00 | 2022-06-19 | 82 | 1 | 4 | Budget |
| 10514 | 42.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 13925 | 15.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 28197 | 76.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-05-19 | 82 | 6 | 7 | Budget |
| 39156 | 36.93 | 2025-04-19 | 82 | 1 | 12 | Actual |
| 7097 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 3589 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Budget |
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 24321 | 17.78 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 2471 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 36683 | 19.91 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 16945 | 13.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 20008 | 13.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-10-19 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-08-19 | 82 | 7 | 3 | Budget |
| 20041 | 22.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 8279 | 40.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
Generated 2025-06-18 23:54:47.923 UTC