[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 715 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15535 | 56.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
| 2529 | 42.00 | 2022-07-09 | 82 | 6 | 4 | Actual |
| 15887 | 18.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 7428 | 11.00 | 2022-11-08 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-11-08 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2025-01-06 | 82 | 4 | 6 | Actual |
| 18186 | 38.96 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2022-10-08 | 82 | 1 | 7 | Budget |
| 26090 | 16.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-08-07 | 82 | 2 | 13 | Actual |
| 23763 | 47.00 | 2024-03-07 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 600 | 40.00 | 2022-05-08 | 82 | 3 | 6 | Budget |
| 11109 | 30.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
| 32820 | 41.00 | 2024-11-07 | 82 | 1 | 6 | Actual |
| 2422 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-07-09 | 82 | 1 | 12 | Actual |
| 31274 | 25.81 | 2024-09-07 | 82 | 1 | 13 | Actual |
| 8359 | 44.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2023-01-06 | 82 | 5 | 6 | Budget |
| 13758 | 33.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-06-08 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2022-07-09 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 4010 | 29.00 | 2022-08-08 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-02-06 | 82 | 1 | 5 | Budget |
| 4522 | 32.00 | 2022-09-08 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-11-08 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-07 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-06-07 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-04-08 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2022-07-09 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 21338 | 18.84 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 37804 | 40.12 | 2025-03-08 | 82 | 1 | 11 | Actual |
| 29970 | 33.74 | 2024-08-07 | 82 | 6 | 11 | Actual |
| 32 | 35.00 | 2022-05-08 | 82 | 1 | 3 | Actual |
| 6958 | 63.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-02-06 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2024-10-07 | 82 | 6 | 11 | Actual |
| 17128 | 90.48 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
| 27428 | 123.81 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 38274 | 60.00 | 2025-04-08 | 82 | 6 | 3 | Actual |
| 10737 | 33.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-02-06 | 82 | 1 | 11 | Actual |
| 35505 | 43.31 | 2025-01-06 | 82 | 1 | 11 | Actual |
| 3401 | 40.00 | 2022-08-08 | 82 | 1 | 3 | Budget |
| 28929 | 7.14 | 2024-07-08 | 82 | 2 | 12 | Actual |
| 7284 | 18.00 | 2022-11-08 | 82 | 2 | 6 | Actual |
| 7098 | 43.00 | 2022-11-08 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-11-07 | 82 | 3 | 11 | Actual |
| 28290 | 39.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 19928 | 10.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-03-08 | 82 | 1 | 7 | Budget |
| 32133 | 24.16 | 2024-10-07 | 82 | 2 | 11 | Actual |
| 9864 | 40.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2025-02-06 | 82 | 2 | 11 | Actual |
| 30860 | 170.78 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-03-08 | 82 | 1 | 3 | Budget |
| 9524 | 20.00 | 2023-01-06 | 82 | 2 | 6 | Budget |
| 34881 | 27.00 | 2025-01-06 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2024-01-06 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-07-09 | 82 | 1 | 5 | Budget |
| 3589 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Budget |
| 26243 | 71.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 30512 | 68.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 16838 | 32.00 | 2023-08-08 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2022-09-08 | 82 | 2 | 8 | Budget |
| 38685 | 34.00 | 2025-04-08 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 32927 | 14.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-06-08 | 82 | 6 | 7 | Budget |
| 12235 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
| 1407 | 44.00 | 2022-06-08 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-10-08 | 82 | 5 | 6 | Actual |
| 8829 | 66.23 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2022-10-08 | 82 | 6 | 7 | Budget |
| 18332 | 11.40 | 2023-09-08 | 82 | 3 | 11 | Actual |
| 32669 | 85.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 36915 | 43.31 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 32397 | 39.85 | 2024-10-07 | 82 | 1 | 13 | Actual |
| 15352 | 23.10 | 2023-06-08 | 82 | 6 | 11 | Actual |
| 37592 | 101.00 | 2025-03-08 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-10-07 | 82 | 6 | 13 | Actual |
| 10317 | 62.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-02-06 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2024-07-08 | 82 | 5 | 11 | Actual |
| 19310 | 5.01 | 2023-10-08 | 82 | 2 | 11 | Actual |
| 15861 | 33.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-08-07 | 82 | 6 | 13 | Actual |
| 10922 | 50.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
| 38004 | 25.23 | 2025-03-08 | 82 | 1 | 12 | Actual |
| 16216 | 24.16 | 2023-07-09 | 82 | 1 | 11 | Actual |
| 9074 | 25.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-08-08 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-09-08 | 82 | 5 | 11 | Actual |
| 28580 | 158.66 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2022-07-09 | 82 | 2 | 6 | Budget |
| 5567 | 30.00 | 2022-09-08 | 82 | 6 | 8 | Budget |
| 26009 | 18.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
| 11576 | 50.00 | 2023-03-08 | 82 | 1 | 5 | Budget |
| 10640 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
| 31154 | 36.93 | 2024-09-07 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2023-10-08 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2023-07-09 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-01-06 | 82 | 2 | 11 | Actual |
Generated 2025-06-07 12:04:49.227 UTC