[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 714 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 834 | 60.00 | 2022-05-08 | 82 | 1 | 7 | Budget |
| 28139 | 69.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 18511 | 5.01 | 2023-09-08 | 82 | 6 | 12 | Actual |
| 5241 | 30.00 | 2022-09-08 | 82 | 6 | 6 | Budget |
| 19190 | 55.63 | 2023-10-08 | 82 | 2 | 8 | Actual |
| 1220 | 30.00 | 2022-06-08 | 82 | 6 | 3 | Budget |
| 28755 | 26.29 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 10689 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 11309 | 26.00 | 2023-03-08 | 82 | 6 | 3 | Actual |
| 9942 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 31390 | 115.00 | 2024-10-07 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-09-08 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-06-07 | 82 | 5 | 11 | Actual |
| 16003 | 73.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2023-07-09 | 82 | 1 | 11 | Actual |
| 34461 | 9.27 | 2024-12-08 | 82 | 5 | 11 | Actual |
| 1626 | 32.00 | 2022-06-08 | 82 | 1 | 6 | Actual |
| 8359 | 44.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-10-08 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2022-08-08 | 82 | 1 | 3 | Budget |
| 23643 | 52.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-05-08 | 82 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-04-07 | 82 | 2 | 12 | Actual |
| 24730 | 12.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-01-06 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2024-10-07 | 82 | 2 | 13 | Actual |
| 5709 | 20.00 | 2022-10-08 | 82 | 6 | 3 | Budget |
| 13958 | 25.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
| 15410 | 2.89 | 2023-06-08 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-08-08 | 82 | 6 | 5 | Actual |
| 19928 | 10.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2024-06-07 | 82 | 3 | 11 | Actual |
| 30980 | 43.31 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 37502 | 20.00 | 2025-03-08 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 18100 | 45.00 | 2023-09-08 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-06-08 | 82 | 6 | 11 | Actual |
| 647 | 30.00 | 2022-05-08 | 82 | 4 | 6 | Budget |
| 16096 | 98.05 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2022-07-09 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
| 28843 | 28.42 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 7892 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 30175 | 52.13 | 2024-08-07 | 82 | 2 | 13 | Actual |
| 14407 | 2.89 | 2023-05-08 | 82 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-03-08 | 82 | 7 | 3 | Budget |
| 3915 | 10.00 | 2022-08-08 | 82 | 2 | 6 | Budget |
| 37302 | 86.00 | 2025-03-08 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-03-08 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-04-08 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 8828 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 2841 | 43.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-07-09 | 82 | 3 | 6 | Budget |
| 32305 | 35.87 | 2024-10-07 | 82 | 1 | 12 | Actual |
| 16865 | 8.00 | 2023-08-08 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-02-06 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2022-08-08 | 82 | 6 | 5 | Budget |
| 21068 | 27.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 12108 | 39.00 | 2023-03-08 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-08-08 | 82 | 6 | 4 | Actual |
| 25732 | 61.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 13873 | 24.00 | 2023-05-08 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 21663 | 66.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
| 33944 | 38.00 | 2024-12-08 | 82 | 1 | 6 | Actual |
| 10982 | 51.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-01-06 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2024-11-07 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
| 3074 | 60.00 | 2022-07-09 | 82 | 1 | 7 | Budget |
| 17276 | 8.21 | 2023-08-08 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2022-07-09 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-11-07 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-04-08 | 82 | 2 | 11 | Actual |
| 15861 | 33.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 10131 | 35.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2023-09-08 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-02-06 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-04-08 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-08-07 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2023-10-08 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2022-10-08 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-05-07 | 82 | 6 | 13 | Actual |
| 38777 | 73.00 | 2025-04-08 | 82 | 6 | 7 | Actual |
| 29641 | 109.00 | 2024-08-07 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2023-06-08 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-11-07 | 82 | 1 | 6 | Actual |
| 15023 | 84.00 | 2023-06-08 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2022-08-08 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-03-07 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-08-08 | 82 | 1 | 11 | Actual |
| 35505 | 43.31 | 2025-01-06 | 82 | 1 | 11 | Actual |
| 11108 | 41.99 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-09-08 | 82 | 1 | 11 | Actual |
| 27080 | 56.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-01-06 | 82 | 5 | 11 | Actual |
| 38897 | 67.75 | 2025-04-08 | 82 | 6 | 8 | Actual |
| 16298 | 14.59 | 2023-07-09 | 82 | 4 | 11 | Actual |
Generated 2025-06-07 05:23:21.656 UTC