[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 80 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30056 | 7.14 | 2024-08-18 | 82 | 2 | 12 | Actual |
| 5088 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 5568 | 40.48 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 173 | 10.00 | 2022-05-19 | 82 | 7 | 3 | Budget |
| 18873 | 21.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-08-19 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 8749 | 48.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 27245 | 14.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 8407 | 16.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 22696 | 25.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 29293 | 63.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 6833 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 14853 | 10.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 16444 | 1.82 | 2023-07-20 | 82 | 2 | 12 | Actual |
| 39303 | 66.17 | 2025-04-19 | 82 | 2 | 13 | Actual |
| 35975 | 67.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-10-19 | 82 | 6 | 12 | Actual |
| 8031 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 28232 | 73.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-04-19 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2022-08-19 | 82 | 1 | 7 | Budget |
| 29734 | 137.45 | 2024-08-18 | 82 | 1 | 8 | Actual |
| 36683 | 19.91 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-06-19 | 82 | 1 | 7 | Budget |
| 30860 | 170.78 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 34233 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 19928 | 10.00 | 2023-11-19 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 361 | 49.00 | 2022-05-19 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2022-07-20 | 82 | 6 | 7 | Budget |
| 38626 | 22.00 | 2025-04-19 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-11-19 | 82 | 5 | 11 | Actual |
| 18954 | 15.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 31301 | 45.11 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 9397 | 53.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 14234 | 19.91 | 2023-05-19 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 1957 | 54.00 | 2022-06-19 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-11-19 | 82 | 6 | 5 | Budget |
| 14826 | 26.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2023-06-19 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 31008 | 11.40 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 9574 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 3867 | 30.00 | 2022-08-19 | 82 | 1 | 6 | Budget |
| 7486 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 8828 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 3729 | 48.00 | 2022-08-19 | 82 | 1 | 5 | Actual |
| 34881 | 27.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-10-19 | 82 | 5 | 6 | Budget |
| 39064 | 5.01 | 2025-04-19 | 82 | 5 | 11 | Actual |
| 599 | 37.00 | 2022-05-19 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2022-09-19 | 82 | 1 | 5 | Budget |
| 31182 | 12.46 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 4011 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 34824 | 64.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2024-07-19 | 82 | 2 | 13 | Actual |
| 7380 | 20.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 25381 | 3.95 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 22817 | 50.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-06-19 | 82 | 4 | 6 | Budget |
| 29525 | 25.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 29021 | 36.34 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 33137 | 60.17 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 3651 | 45.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 33109 | 122.30 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 18900 | 11.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 11496 | 48.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-04-19 | 82 | 2 | 12 | Actual |
| 30148 | 20.55 | 2024-08-18 | 82 | 1 | 13 | Actual |
| 37244 | 91.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 9476 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 18100 | 45.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-10-19 | 82 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 34140 | 111.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 6584 | 50.00 | 2022-10-19 | 82 | 1 | 8 | Budget |
| 35824 | 24.06 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 20538 | 1.82 | 2023-11-19 | 82 | 2 | 12 | Actual |
| 38652 | 21.00 | 2025-04-19 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-10-19 | 82 | 3 | 6 | Actual |
Generated 2025-06-19 00:49:11.452 UTC