[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 73 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37302 | 86.00 | 2025-03-11 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 31638 | 76.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-04-11 | 82 | 6 | 6 | Budget |
| 37832 | 9.27 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 27749 | 39.06 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 11765 | 20.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 29138 | 113.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 32214 | 11.40 | 2024-10-10 | 82 | 5 | 11 | Actual |
| 30056 | 7.14 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 36442 | 118.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
| 5646 | 32.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 36300 | 41.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 1485 | 68.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 39037 | 36.93 | 2025-04-11 | 82 | 4 | 11 | Actual |
| 12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2024-12-11 | 82 | 1 | 11 | Actual |
| 5379 | 40.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 10130 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 28843 | 28.42 | 2024-07-11 | 82 | 6 | 11 | Actual |
| 10131 | 35.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 38452 | 72.00 | 2025-04-11 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 172 | 9.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 28232 | 73.00 | 2024-07-11 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 1674 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2024-09-10 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2024-12-11 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-04-11 | 82 | 3 | 6 | Actual |
| 7380 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 11908 | 13.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 25612 | 2.89 | 2024-04-10 | 82 | 6 | 12 | Actual |
| 23347 | 12.46 | 2024-02-09 | 82 | 2 | 11 | Actual |
| 30570 | 36.00 | 2024-09-10 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 8877 | 30.00 | 2022-12-12 | 82 | 2 | 8 | Budget |
| 18100 | 45.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 30419 | 89.00 | 2024-09-10 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Actual |
| 20133 | 45.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-04-11 | 82 | 5 | 6 | Budget |
| 38955 | 46.50 | 2025-04-11 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-06-10 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-05-11 | 82 | 1 | 8 | Budget |
| 31274 | 25.81 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 24376 | 11.40 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 22851 | 38.00 | 2024-02-09 | 82 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 36187 | 59.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-12-11 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-10-10 | 82 | 1 | 11 | Actual |
| 18815 | 53.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 29081 | 45.11 | 2024-07-11 | 82 | 6 | 13 | Actual |
| 38066 | 64.59 | 2025-03-11 | 82 | 6 | 12 | Actual |
| 4258 | 48.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-04-10 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 22909 | 25.00 | 2024-02-09 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 36655 | 58.21 | 2025-02-09 | 82 | 1 | 11 | Actual |
| 36915 | 43.31 | 2025-02-09 | 82 | 6 | 12 | Actual |
| 29551 | 16.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
| 36854 | 27.36 | 2025-02-09 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 33171 | 73.81 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 7428 | 11.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2023-12-12 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 1347 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 2018 | 43.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 29444 | 32.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 4444 | 45.02 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 32669 | 85.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 10377 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
| 14826 | 26.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 13629 | 47.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2022-12-12 | 82 | 3 | 6 | Budget |
| 32514 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 29762 | 61.69 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
| 20453 | 14.59 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 31723 | 11.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 38487 | 84.00 | 2025-04-11 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-04-11 | 82 | 6 | 7 | Actual |
Generated 2025-06-10 12:59:00.549 UTC