[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27370 | 76.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-03-08 | 82 | 5 | 11 | Actual |
| 23461 | 19.91 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2022-07-08 | 82 | 1 | 3 | Budget |
| 25697 | 84.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 22283 | 46.54 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-07-08 | 82 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-05-08 | 82 | 1 | 5 | Budget |
| 6694 | 43.51 | 2022-09-07 | 82 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-01-06 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2022-08-08 | 82 | 1 | 5 | Budget |
| 9863 | 50.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 32669 | 85.00 | 2024-10-07 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-09-06 | 82 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 18158 | 82.90 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-07-08 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-04-07 | 82 | 1 | 3 | Budget |
| 22990 | 17.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
| 13036 | 22.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
| 5181 | 10.00 | 2022-08-08 | 82 | 5 | 6 | Budget |
| 11108 | 41.99 | 2023-01-06 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2025-01-06 | 82 | 6 | 11 | Actual |
| 16244 | 3.95 | 2023-06-08 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 33523 | 38.09 | 2024-10-07 | 82 | 1 | 13 | Actual |
| 31603 | 80.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-08-07 | 82 | 2 | 12 | Actual |
| 16158 | 67.75 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2024-11-07 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2023-09-07 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-05-08 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2024-08-07 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-06-08 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-10-08 | 82 | 2 | 8 | Actual |
| 28522 | 71.00 | 2024-06-07 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2024-10-07 | 82 | 2 | 11 | Actual |
| 28317 | 10.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 38124 | 32.83 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 22639 | 58.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-05-08 | 82 | 6 | 5 | Budget |
| 5895 | 38.00 | 2022-09-07 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-08-07 | 82 | 2 | 13 | Actual |
| 37502 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 8280 | 50.00 | 2022-11-08 | 82 | 6 | 5 | Budget |
| 22817 | 50.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2022-06-08 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 3463 | 23.00 | 2022-07-08 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2022-06-08 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 10981 | 50.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 7814 | 20.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
| 27985 | 114.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
| 7018 | 50.00 | 2022-10-08 | 82 | 6 | 4 | Budget |
| 19104 | 74.00 | 2023-09-07 | 82 | 6 | 7 | Actual |
| 13364 | 41.99 | 2023-03-08 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-09-07 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-06-08 | 82 | 3 | 6 | Budget |
| 9864 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
| 36477 | 83.00 | 2025-01-06 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-08-08 | 82 | 5 | 11 | Actual |
| 12375 | 40.00 | 2023-03-08 | 82 | 1 | 3 | Budget |
| 646 | 24.00 | 2022-04-07 | 82 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
| 5459 | 50.00 | 2022-08-08 | 82 | 1 | 8 | Budget |
| 12562 | 66.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-06-08 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2022-07-08 | 82 | 6 | 5 | Budget |
| 26208 | 92.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-07-08 | 82 | 1 | 11 | Actual |
| 7705 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
| 31333 | 45.11 | 2024-08-07 | 82 | 6 | 13 | Actual |
| 19956 | 32.00 | 2023-10-08 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-08-08 | 82 | 6 | 4 | Budget |
| 32820 | 41.00 | 2024-10-07 | 82 | 1 | 6 | Actual |
| 14434 | 1.82 | 2023-04-07 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 12625 | 52.00 | 2023-03-08 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-07-08 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-01-06 | 82 | 1 | 7 | Actual |
| 30625 | 35.00 | 2024-08-07 | 82 | 3 | 6 | Actual |
| 16359 | 13.53 | 2023-06-08 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2022-10-08 | 82 | 6 | 6 | Budget |
| 9152 | 7.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-03-08 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-01-06 | 82 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-01-06 | 82 | 7 | 3 | Actual |
| 9667 | 10.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 3321 | 30.00 | 2022-06-08 | 82 | 6 | 8 | Budget |
| 15443 | 5.01 | 2023-05-08 | 82 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-04-07 | 82 | 6 | 8 | Actual |
| 33051 | 79.00 | 2024-10-07 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-03-07 | 82 | 2 | 11 | Actual |
| 30207 | 45.11 | 2024-07-07 | 82 | 6 | 13 | Actual |
| 25261 | 51.08 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 20931 | 23.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 17303 | 11.40 | 2023-07-08 | 82 | 3 | 11 | Actual |
| 29471 | 11.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-08-07 | 82 | 2 | 6 | Actual |
| 32927 | 14.00 | 2024-10-07 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-09-06 | 82 | 1 | 13 | Actual |
| 834 | 60.00 | 2022-04-07 | 82 | 1 | 7 | Budget |
Generated 2025-05-07 20:47:57.463 UTC