[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 782 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15887 | 18.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2023-07-07 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2022-09-06 | 82 | 6 | 7 | Budget |
| 22013 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 24730 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 18928 | 30.00 | 2023-10-06 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-08-06 | 82 | 6 | 8 | Actual |
| 30651 | 20.00 | 2024-09-05 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 16003 | 73.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-12-06 | 82 | 6 | 11 | Actual |
| 19482 | 1.82 | 2023-10-06 | 82 | 1 | 12 | Actual |
| 28077 | 26.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 9991 | 57.14 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 3915 | 10.00 | 2022-08-06 | 82 | 2 | 6 | Budget |
| 38983 | 20.97 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 10783 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 32727 | 84.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-09-06 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-10-06 | 82 | 5 | 6 | Actual |
| 15620 | 52.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2023-08-06 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 10736 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 21874 | 36.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 33886 | 77.00 | 2024-12-06 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
| 28522 | 71.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 13925 | 15.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 22222 | 84.42 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 20041 | 22.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 8358 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 30888 | 60.17 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 9864 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 2792 | 8.00 | 2022-07-07 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 24998 | 34.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 20191 | 95.02 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-05-06 | 82 | 7 | 3 | Budget |
| 1022 | 38.96 | 2022-05-06 | 82 | 2 | 8 | Actual |
| 18815 | 53.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 32927 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2022-08-06 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2022-09-06 | 82 | 1 | 4 | Budget |
| 10376 | 38.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 9200 | 72.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 35095 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-11-06 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 14262 | 5.01 | 2023-05-06 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2023-07-07 | 82 | 1 | 12 | Actual |
| 22072 | 25.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-07-07 | 82 | 1 | 6 | Budget |
| 13097 | 29.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2022-11-06 | 82 | 1 | 6 | Budget |
| 5459 | 50.00 | 2022-09-06 | 82 | 1 | 8 | Budget |
| 34051 | 18.00 | 2024-12-06 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 22250 | 43.51 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 4850 | 50.00 | 2022-09-06 | 82 | 1 | 5 | Budget |
| 7893 | 33.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 14465 | 5.01 | 2023-05-06 | 82 | 6 | 12 | Actual |
| 16096 | 98.05 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 29909 | 32.67 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 1023 | 20.00 | 2022-05-06 | 82 | 2 | 8 | Budget |
| 4771 | 51.00 | 2022-09-06 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-07-06 | 82 | 2 | 13 | Actual |
| 27335 | 95.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 8687 | 51.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 9573 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 8406 | 20.00 | 2022-12-07 | 82 | 2 | 6 | Budget |
| 12625 | 52.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 35766 | 64.59 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 26718 | 22.30 | 2024-05-05 | 82 | 1 | 13 | Actual |
| 7097 | 50.00 | 2022-11-06 | 82 | 1 | 5 | Budget |
| 34294 | 63.20 | 2024-12-06 | 82 | 6 | 8 | Actual |
| 11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 38124 | 32.83 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 14174 | 48.05 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-11-06 | 82 | 4 | 11 | Actual |
| 11861 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
Generated 2025-06-05 15:49:08.836 UTC