[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 730 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29854 | 52.89 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 8455 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 37181 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 24202 | 88.96 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 8829 | 66.23 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 11435 | 74.00 | 2023-03-21 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 2422 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 8608 | 32.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 4771 | 51.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 32133 | 24.16 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 10784 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 17357 | 5.01 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 16475 | 3.95 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 32820 | 41.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 15833 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 20453 | 14.59 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 13425 | 55.63 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 30980 | 43.31 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 6259 | 33.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-04-21 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 12187 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 29230 | 27.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 2745 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 12988 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 25024 | 19.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 1770 | 28.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 9668 | 12.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 1022 | 38.96 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-04-21 | 82 | 6 | 13 | Actual |
| 3540 | 11.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-04-21 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 11496 | 48.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 14881 | 31.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 893 | 40.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 694 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 25819 | 77.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 23319 | 18.84 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 5646 | 32.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 29909 | 32.67 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 3321 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 31182 | 12.46 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 30148 | 20.55 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 599 | 37.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-04-21 | 82 | 1 | 3 | Actual |
| 12703 | 50.00 | 2023-04-21 | 82 | 1 | 5 | Budget |
| 29048 | 67.92 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 35733 | 16.72 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 28345 | 47.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 14349 | 15.65 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 31035 | 33.74 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 29796 | 75.32 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 3073 | 71.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 37244 | 91.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 35150 | 38.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 12437 | 20.00 | 2023-04-21 | 82 | 6 | 3 | Budget |
| 4443 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 29351 | 84.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 16298 | 14.59 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 32762 | 81.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 24522 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 4336 | 63.20 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 22341 | 24.16 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 19509 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 24943 | 22.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
Generated 2025-06-20 05:11:24.437 UTC