[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 738 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6958 | 63.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 6693 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 34233 | 134.42 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 16271 | 11.40 | 2023-07-06 | 82 | 3 | 11 | Actual |
| 17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 9015 | 36.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-05-05 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 35037 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 281 | 47.00 | 2022-05-05 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 17128 | 90.48 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 8406 | 20.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 221 | 70.00 | 2022-05-05 | 82 | 1 | 4 | Budget |
| 29444 | 32.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 13176 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 36060 | 137.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 8218 | 52.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 15264 | 3.95 | 2023-06-05 | 82 | 2 | 11 | Actual |
| 32339 | 48.63 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 2206 | 46.54 | 2022-06-05 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 11309 | 26.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 33999 | 41.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 33109 | 122.30 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 5787 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
| 33582 | 67.92 | 2024-11-04 | 82 | 6 | 13 | Actual |
| 5709 | 20.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 25791 | 19.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-06-04 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-02-03 | 82 | 2 | 6 | Actual |
| 34581 | 12.46 | 2024-12-05 | 82 | 2 | 12 | Actual |
| 19716 | 55.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 2144 | 43.51 | 2022-06-05 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 9339 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 19012 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-05-05 | 82 | 6 | 8 | Budget |
| 4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-06-04 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 12845 | 30.00 | 2023-04-05 | 82 | 1 | 6 | Budget |
| 22072 | 25.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 19190 | 55.63 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-05-05 | 82 | 5 | 6 | Budget |
| 13629 | 47.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 4771 | 51.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 5835 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 20365 | 7.14 | 2023-11-05 | 82 | 3 | 11 | Actual |
| 26149 | 19.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 19843 | 38.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-10-05 | 82 | 6 | 11 | Actual |
| 8456 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 2793 | 10.00 | 2022-07-06 | 82 | 2 | 6 | Budget |
| 14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 37395 | 33.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 7019 | 46.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 19928 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 4523 | 40.00 | 2022-09-05 | 82 | 1 | 3 | Budget |
| 26116 | 13.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 15144 | 41.99 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
Generated 2025-06-04 09:52:35.285 UTC