[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 792 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26927 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-10-07 | 82 | 2 | 11 | Actual |
| 4849 | 60.00 | 2022-09-07 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-08-07 | 82 | 5 | 6 | Budget |
| 24430 | 3.95 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 11435 | 74.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-11-06 | 82 | 6 | 11 | Actual |
| 15318 | 14.59 | 2023-06-07 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2022-10-07 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2022-07-08 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-08-07 | 82 | 1 | 5 | Budget |
| 22250 | 43.51 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-05-06 | 82 | 1 | 13 | Actual |
| 37181 | 26.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2023-12-08 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-09-06 | 82 | 2 | 13 | Actual |
| 12844 | 31.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-08-06 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2022-11-07 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 93 | 29.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-08-07 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 32247 | 30.55 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 37804 | 40.12 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 9261 | 56.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 35560 | 26.29 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 17190 | 52.60 | 2023-08-07 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 13542 | 71.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 17950 | 16.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2023-11-07 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-06-07 | 82 | 1 | 6 | Budget |
| 26303 | 155.63 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 19982 | 20.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 35327 | 84.00 | 2025-01-05 | 82 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-02-05 | 82 | 6 | 12 | Actual |
| 5088 | 40.00 | 2022-09-07 | 82 | 3 | 6 | Budget |
| 8877 | 30.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
| 10921 | 56.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2023-07-08 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 20986 | 33.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 38124 | 32.83 | 2025-03-07 | 82 | 1 | 13 | Actual |
| 19104 | 74.00 | 2023-10-07 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2024-08-06 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 21481 | 15.65 | 2023-12-08 | 82 | 6 | 11 | Actual |
| 20008 | 13.00 | 2023-11-07 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2023-12-08 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2022-07-08 | 82 | 3 | 6 | Budget |
| 7813 | 31.38 | 2022-11-07 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 18815 | 53.00 | 2023-10-07 | 82 | 6 | 5 | Actual |
| 16298 | 14.59 | 2023-07-08 | 82 | 4 | 11 | Actual |
| 13958 | 25.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 3589 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Budget |
| 35705 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 24464 | 25.23 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-05-07 | 82 | 2 | 12 | Actual |
| 38572 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 17070 | 48.00 | 2023-08-07 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
| 10456 | 51.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 28700 | 53.95 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 38626 | 22.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 8407 | 16.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 30710 | 25.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 20569 | 5.01 | 2023-11-07 | 82 | 6 | 12 | Actual |
| 15748 | 47.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-07 | 82 | 6 | 6 | Budget |
| 26331 | 66.23 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-03-07 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2022-10-07 | 82 | 6 | 4 | Budget |
| 1817 | 12.00 | 2022-06-07 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 12296 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 11638 | 54.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 10377 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 22222 | 84.42 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-08-07 | 82 | 2 | 6 | Budget |
| 1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 27576 | 17.78 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 18386 | 3.95 | 2023-09-07 | 82 | 5 | 11 | Actual |
Generated 2025-06-06 11:46:46.567 UTC