[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 786 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30980 | 43.31 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 23856 | 47.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2023-09-06 | 82 | 6 | 11 | Actual |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 37450 | 34.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Budget |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 29641 | 109.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 5380 | 39.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 21160 | 51.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-12-06 | 82 | 5 | 6 | Actual |
| 27047 | 80.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 8078 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
| 14522 | 85.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-12-07 | 82 | 5 | 11 | Actual |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 28290 | 39.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 33582 | 67.92 | 2024-11-05 | 82 | 6 | 13 | Actual |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2022-08-06 | 82 | 6 | 5 | Budget |
| 13238 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 30477 | 76.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 33229 | 53.95 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 18928 | 30.00 | 2023-10-06 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-10-06 | 82 | 7 | 3 | Actual |
| 35560 | 26.29 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 8935 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 1022 | 38.96 | 2022-05-06 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 14881 | 31.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-06-06 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-07-07 | 82 | 1 | 7 | Budget |
| 21012 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 11861 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 13425 | 55.63 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
| 33852 | 72.00 | 2024-12-06 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 30356 | 26.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 27868 | 22.30 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 39218 | 61.40 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 9340 | 46.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 4443 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
| 26660 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-05-06 | 82 | 1 | 12 | Actual |
| 34294 | 63.20 | 2024-12-06 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-05-06 | 82 | 5 | 6 | Budget |
| 8936 | 29.87 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-06-06 | 82 | 2 | 8 | Budget |
| 33971 | 11.00 | 2024-12-06 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 14234 | 19.91 | 2023-05-06 | 82 | 1 | 11 | Actual |
| 12893 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 23914 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 33403 | 29.48 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 20338 | 7.14 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 21125 | 56.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 2665 | 40.00 | 2022-07-07 | 82 | 6 | 5 | Budget |
| 4119 | 39.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-05-06 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 24144 | 54.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 6258 | 30.00 | 2022-10-06 | 82 | 4 | 6 | Budget |
| 6036 | 47.00 | 2022-10-06 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 5459 | 50.00 | 2022-09-06 | 82 | 1 | 8 | Budget |
| 2528 | 50.00 | 2022-07-07 | 82 | 6 | 4 | Budget |
| 14017 | 56.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 11249 | 45.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 9398 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 26303 | 155.63 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 9397 | 53.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 35235 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
| 11967 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 7285 | 20.00 | 2022-11-06 | 82 | 2 | 6 | Budget |
| 27985 | 114.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
Generated 2025-06-05 15:40:46.754 UTC