[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 723 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24263 | 67.75 | 2024-03-07 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2023-01-06 | 82 | 1 | 5 | Budget |
| 27928 | 69.67 | 2024-06-07 | 82 | 6 | 13 | Actual |
| 1675 | 10.00 | 2022-06-08 | 82 | 2 | 6 | Budget |
| 26149 | 19.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-07 | 82 | 4 | 11 | Actual |
| 33109 | 122.30 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-08 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-06-08 | 82 | 6 | 8 | Budget |
| 2470 | 82.00 | 2022-07-09 | 82 | 1 | 4 | Actual |
| 9991 | 57.14 | 2023-01-06 | 82 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-08 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-04-08 | 82 | 4 | 6 | Budget |
| 14349 | 15.65 | 2023-05-08 | 82 | 6 | 11 | Actual |
| 32133 | 24.16 | 2024-10-07 | 82 | 2 | 11 | Actual |
| 34233 | 134.42 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-04-08 | 82 | 4 | 6 | Actual |
| 22456 | 25.23 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 12186 | 70.78 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2023-10-08 | 82 | 4 | 6 | Actual |
| 19224 | 45.02 | 2023-10-08 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 29734 | 137.45 | 2024-08-07 | 82 | 1 | 8 | Actual |
| 11967 | 30.00 | 2023-03-08 | 82 | 6 | 6 | Budget |
| 21218 | 113.20 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
| 3541 | 10.00 | 2022-08-08 | 82 | 7 | 3 | Budget |
| 32847 | 10.00 | 2024-11-07 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-04-08 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-08-07 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 32214 | 11.40 | 2024-10-07 | 82 | 5 | 11 | Actual |
| 14853 | 10.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 9340 | 46.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-02-06 | 82 | 5 | 11 | Actual |
| 27193 | 43.00 | 2024-06-07 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-03-08 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2023-06-08 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 21874 | 36.00 | 2024-01-06 | 82 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-05-08 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 29444 | 32.00 | 2024-08-07 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2024-01-06 | 82 | 1 | 11 | Actual |
| 28139 | 69.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 8750 | 50.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 13899 | 20.00 | 2023-05-08 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Actual |
| 25732 | 61.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 28397 | 20.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 20986 | 33.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-04-08 | 82 | 1 | 13 | Actual |
| 9621 | 20.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 29970 | 33.74 | 2024-08-07 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-04-08 | 82 | 1 | 3 | Budget |
| 23401 | 15.65 | 2024-02-06 | 82 | 4 | 11 | Actual |
| 31836 | 29.00 | 2024-10-07 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-04-08 | 82 | 1 | 4 | Budget |
| 35766 | 64.59 | 2025-01-06 | 82 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-03-07 | 82 | 2 | 12 | Actual |
| 29173 | 62.00 | 2024-08-07 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-05-08 | 82 | 6 | 8 | Budget |
| 25612 | 2.89 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 16244 | 3.95 | 2023-07-09 | 82 | 2 | 11 | Actual |
| 1771 | 30.00 | 2022-06-08 | 82 | 4 | 6 | Budget |
| 19282 | 24.16 | 2023-10-08 | 82 | 1 | 11 | Actual |
| 5241 | 30.00 | 2022-09-08 | 82 | 6 | 6 | Budget |
| 9804 | 64.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-06-08 | 82 | 1 | 5 | Budget |
| 25791 | 19.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 6910 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-07-09 | 82 | 4 | 11 | Actual |
| 38182 | 76.69 | 2025-03-08 | 82 | 6 | 13 | Actual |
| 11496 | 48.00 | 2023-03-08 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
| 10513 | 50.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 30056 | 7.14 | 2024-08-07 | 82 | 2 | 12 | Actual |
| 22396 | 13.53 | 2024-01-06 | 82 | 3 | 11 | Actual |
| 893 | 40.00 | 2022-05-08 | 82 | 6 | 7 | Budget |
| 5319 | 48.00 | 2022-09-08 | 82 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-05-08 | 82 | 6 | 12 | Actual |
| 12624 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
| 8550 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 20392 | 14.59 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 17718 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-10-08 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
| 9397 | 53.00 | 2023-01-06 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-03-08 | 82 | 2 | 12 | Actual |
| 5834 | 79.00 | 2022-10-08 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-11-08 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-07-09 | 82 | 1 | 11 | Actual |
| 23428 | 5.01 | 2024-02-06 | 82 | 5 | 11 | Actual |
| 32727 | 84.00 | 2024-11-07 | 82 | 1 | 5 | Actual |
| 14174 | 48.05 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-03-08 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-04-08 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-11-08 | 82 | 6 | 8 | Budget |
| 694 | 20.00 | 2022-05-08 | 82 | 5 | 6 | Budget |
| 9524 | 20.00 | 2023-01-06 | 82 | 2 | 6 | Budget |
| 38066 | 64.59 | 2025-03-08 | 82 | 6 | 12 | Actual |
| 33311 | 20.97 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 2745 | 30.00 | 2022-07-09 | 82 | 1 | 6 | Budget |
| 24730 | 12.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2023-10-08 | 82 | 6 | 12 | Actual |
| 22990 | 17.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
| 25819 | 77.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 34461 | 9.27 | 2024-12-08 | 82 | 5 | 11 | Actual |
| 4911 | 50.00 | 2022-09-08 | 82 | 6 | 5 | Budget |
Generated 2025-06-07 16:12:16.787 UTC