[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 764 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33311 | 20.97 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 7486 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 10269 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 37244 | 91.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 9525 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 26208 | 92.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 5835 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 32013 | 73.81 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 17564 | 114.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 11249 | 45.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 29970 | 33.74 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 25462 | 8.21 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 30148 | 20.55 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 281 | 47.00 | 2022-04-19 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 15023 | 84.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 12624 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 172 | 9.00 | 2022-04-19 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 29882 | 12.46 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 19808 | 47.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-09-19 | 82 | 7 | 3 | Budget |
| 12563 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 753 | 31.00 | 2022-04-19 | 82 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 34352 | 62.46 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 29471 | 11.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 22724 | 60.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 6114 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 6958 | 63.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 39218 | 61.40 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 8218 | 52.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-10-20 | 82 | 5 | 11 | Actual |
| 11060 | 84.42 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 18603 | 58.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 13958 | 25.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 18305 | 5.01 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 4058 | 10.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 7019 | 46.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 24970 | 6.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 9620 | 21.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2023-06-20 | 82 | 5 | 11 | Actual |
| 18722 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-04-19 | 82 | 4 | 6 | Budget |
| 4385 | 30.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 7097 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 4582 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 28700 | 53.95 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 6693 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 39037 | 36.93 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 19391 | 9.27 | 2023-09-19 | 82 | 5 | 11 | Actual |
| 26116 | 13.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-04-19 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
| 31425 | 62.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 19716 | 55.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-04-19 | 82 | 6 | 7 | Budget |
| 3074 | 60.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 7236 | 38.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 5507 | 46.54 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 37684 | 129.87 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 28522 | 71.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 2206 | 46.54 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 30028 | 34.80 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 8217 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 3541 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 4583 | 21.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 3788 | 59.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
Generated 2025-05-19 15:23:58.505 UTC