[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 722 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9015 | 36.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 12108 | 39.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 20569 | 5.01 | 2023-11-05 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 7158 | 45.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 32875 | 37.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-05-05 | 82 | 2 | 8 | Budget |
| 14234 | 19.91 | 2023-05-05 | 82 | 1 | 11 | Actual |
| 14556 | 68.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
| 15748 | 47.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 26064 | 29.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2022-08-05 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 29471 | 11.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 30028 | 34.80 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-05-05 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-07-06 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 9260 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 20746 | 69.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 9863 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 13425 | 55.63 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 30477 | 76.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-04-05 | 82 | 3 | 11 | Actual |
| 29048 | 67.92 | 2024-07-05 | 82 | 2 | 13 | Actual |
| 30175 | 52.13 | 2024-08-04 | 82 | 2 | 13 | Actual |
| 4257 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 10783 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 20538 | 1.82 | 2023-11-05 | 82 | 2 | 12 | Actual |
| 24110 | 72.00 | 2024-03-04 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
| 18980 | 12.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 10690 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 4197 | 45.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-06-05 | 82 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 3787 | 50.00 | 2022-08-05 | 82 | 6 | 5 | Budget |
| 1221 | 29.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
| 22283 | 46.54 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-05-05 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
| 19631 | 63.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 15178 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 5709 | 20.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 28755 | 26.29 | 2024-07-05 | 82 | 3 | 11 | Actual |
| 19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2022-08-05 | 82 | 6 | 3 | Actual |
| 9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 21012 | 22.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 9667 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 2018 | 43.00 | 2022-06-05 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 12186 | 70.78 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 24758 | 63.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2024-09-04 | 82 | 6 | 13 | Actual |
| 20718 | 14.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 34261 | 81.39 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 21068 | 27.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 26331 | 66.23 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
| 2284 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
| 10456 | 51.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-07-06 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
| 9476 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 20781 | 42.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-06-05 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-10-05 | 82 | 4 | 11 | Actual |
| 3135 | 40.00 | 2022-07-06 | 82 | 6 | 7 | Budget |
| 21629 | 89.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 3074 | 60.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
| 7018 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
| 4011 | 30.00 | 2022-08-05 | 82 | 4 | 6 | Budget |
| 30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 20511 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 3650 | 50.00 | 2022-08-05 | 82 | 6 | 4 | Budget |
| 36272 | 11.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 15913 | 16.00 | 2023-07-06 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
Generated 2025-06-04 16:23:58.366 UTC