[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 79 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10513 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 2529 | 42.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 22341 | 24.16 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 1299 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 4708 | 68.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 13958 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 4010 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 7565 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 2841 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 29796 | 75.32 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 36152 | 89.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 13097 | 29.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 35587 | 25.23 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 29854 | 52.89 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 38600 | 44.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 26364 | 64.72 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 173 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 3866 | 37.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 16038 | 66.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 6585 | 76.84 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 9725 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
| 2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 12988 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 2145 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 19597 | 96.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 36094 | 81.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 4118 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
| 1346 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 5709 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
| 7098 | 43.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 22547 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 5088 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 3651 | 45.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 9261 | 56.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 5647 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 13601 | 26.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 20718 | 14.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 9573 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 5787 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
Generated 2025-05-22 01:41:48.642 UTC