[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 746 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33582 | 67.92 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 22990 | 17.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 2666 | 57.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 12235 | 30.00 | 2023-03-14 | 82 | 2 | 8 | Budget |
| 33852 | 72.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-03-14 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 26778 | 46.87 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 26090 | 16.00 | 2024-05-13 | 82 | 4 | 6 | Actual |
| 8218 | 52.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 30597 | 17.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2025-01-12 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2023-05-14 | 82 | 2 | 12 | Actual |
| 22283 | 46.54 | 2024-01-12 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-03-14 | 82 | 7 | 3 | Actual |
| 17391 | 23.10 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 34025 | 27.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 39156 | 36.93 | 2025-04-14 | 82 | 1 | 12 | Actual |
| 37886 | 34.80 | 2025-03-14 | 82 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 19928 | 10.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 8217 | 50.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 37181 | 26.00 | 2025-03-14 | 82 | 7 | 3 | Actual |
| 11967 | 30.00 | 2023-03-14 | 82 | 6 | 6 | Budget |
| 11861 | 30.00 | 2023-03-14 | 82 | 4 | 6 | Budget |
| 4336 | 63.20 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 37832 | 9.27 | 2025-03-14 | 82 | 2 | 11 | Actual |
| 17035 | 68.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 1485 | 68.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 8279 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-06-13 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 3650 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 29444 | 32.00 | 2024-08-13 | 82 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2025-02-12 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 5507 | 46.54 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-08-13 | 82 | 6 | 12 | Actual |
| 16096 | 98.05 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-08-13 | 82 | 1 | 11 | Actual |
| 4257 | 40.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 27576 | 17.78 | 2024-06-13 | 82 | 2 | 11 | Actual |
| 15535 | 56.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-06-13 | 82 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-03-14 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-03-14 | 82 | 6 | 13 | Actual |
| 30028 | 34.80 | 2024-08-13 | 82 | 1 | 12 | Actual |
| 10842 | 33.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 6036 | 47.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 4197 | 45.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 3541 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 33674 | 59.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Budget |
| 37089 | 125.00 | 2025-03-14 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 280 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 11575 | 58.00 | 2023-03-14 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 21481 | 15.65 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 19104 | 74.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-01-12 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-02-12 | 82 | 1 | 8 | Budget |
| 25495 | 19.91 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 2018 | 43.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 35202 | 15.00 | 2025-01-12 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2025-01-12 | 82 | 1 | 12 | Actual |
| 19391 | 9.27 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 25819 | 77.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-03-14 | 82 | 3 | 6 | Budget |
| 38274 | 60.00 | 2025-04-14 | 82 | 6 | 3 | Actual |
| 362 | 60.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 20252 | 63.20 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-10-14 | 82 | 6 | 3 | Budget |
| 17976 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 24943 | 22.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 30922 | 90.48 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-06-14 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2023-03-14 | 82 | 1 | 3 | Budget |
| 3866 | 37.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 7893 | 33.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 4337 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 3730 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 30384 | 112.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 38239 | 107.00 | 2025-04-14 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-11-14 | 82 | 4 | 6 | Budget |
| 27985 | 114.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 19716 | 55.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 25261 | 51.08 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 13925 | 15.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-03-14 | 82 | 2 | 8 | Actual |
Generated 2025-06-13 04:41:41.277 UTC