[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 787 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 7486 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 32013 | 73.81 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 29471 | 11.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-05-02 | 82 | 7 | 3 | Budget |
| 20252 | 63.20 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 13097 | 29.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 30651 | 20.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 27928 | 69.67 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 29882 | 12.46 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 28232 | 73.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 37450 | 34.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 33431 | 7.14 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 24263 | 67.75 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 2205 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
| 33794 | 69.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 2145 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 10592 | 34.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 12562 | 66.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 33017 | 115.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 37946 | 34.80 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 30802 | 79.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
| 4119 | 39.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 15620 | 52.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 33550 | 43.36 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
| 4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 35150 | 38.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
| 20310 | 25.23 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 20392 | 14.59 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 4912 | 47.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
Generated 2025-06-01 07:56:39.304 UTC