[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 749 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6306 | 10.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 2528 | 50.00 | 2022-07-06 | 82 | 6 | 4 | Budget |
| 6958 | 63.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 4257 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 1627 | 30.00 | 2022-06-05 | 82 | 1 | 6 | Budget |
| 36710 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 7285 | 20.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 1162 | 41.00 | 2022-06-05 | 82 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 30597 | 17.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 13238 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 8217 | 50.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
| 28809 | 7.14 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 35150 | 38.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 15023 | 84.00 | 2023-06-05 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 12942 | 36.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
| 752 | 30.00 | 2022-05-05 | 82 | 6 | 6 | Budget |
| 19424 | 19.91 | 2023-10-05 | 82 | 6 | 11 | Actual |
| 17357 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 14316 | 11.40 | 2023-05-05 | 82 | 4 | 11 | Actual |
| 5973 | 59.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 33550 | 43.36 | 2024-11-04 | 82 | 2 | 13 | Actual |
| 6305 | 14.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 6036 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-07-05 | 82 | 1 | 13 | Actual |
| 16038 | 66.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 3541 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 11060 | 84.42 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
| 33582 | 67.92 | 2024-11-04 | 82 | 6 | 13 | Actual |
| 35705 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 5835 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 24376 | 11.40 | 2024-03-04 | 82 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 37684 | 129.87 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 1818 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 16652 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 11575 | 58.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 9015 | 36.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2023-10-05 | 82 | 2 | 12 | Actual |
| 19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 21218 | 113.20 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 24792 | 29.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Budget |
| 14262 | 5.01 | 2023-05-05 | 82 | 2 | 11 | Actual |
| 12892 | 12.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 22013 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
| 35766 | 64.59 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 5380 | 39.00 | 2022-09-05 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
| 24053 | 19.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 29173 | 62.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 33999 | 41.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-05-05 | 82 | 1 | 4 | Budget |
| 27548 | 51.82 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 10690 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 12375 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 13507 | 98.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
| 8138 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 12562 | 66.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-05-05 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-07-06 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-06-04 | 82 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 10456 | 51.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 18478 | 3.95 | 2023-09-05 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 1878 | 30.00 | 2022-06-05 | 82 | 6 | 6 | Budget |
| 5379 | 40.00 | 2022-09-05 | 82 | 6 | 7 | Budget |
| 18660 | 13.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2022-08-05 | 82 | 3 | 6 | Budget |
| 17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 11576 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 7333 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Budget |
| 19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 8502 | 20.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
Generated 2025-06-04 21:41:45.871 UTC