[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 806 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32187 | 31.61 | 2024-09-17 | 82 | 4 | 11 | Actual |
| 18780 | 38.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-04-17 | 82 | 4 | 11 | Actual |
| 893 | 40.00 | 2022-04-18 | 82 | 6 | 7 | Budget |
| 32927 | 14.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 20041 | 22.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 35560 | 26.29 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-04-18 | 82 | 2 | 11 | Actual |
| 24403 | 15.65 | 2024-02-16 | 82 | 4 | 11 | Actual |
| 4118 | 30.00 | 2022-07-19 | 82 | 6 | 6 | Budget |
| 36973 | 46.87 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 6959 | 70.00 | 2022-10-19 | 82 | 1 | 4 | Budget |
| 37395 | 33.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-04-18 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2022-07-19 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 20098 | 74.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 3651 | 45.00 | 2022-07-19 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 14853 | 10.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 13723 | 58.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 18478 | 3.95 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 5038 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
| 10513 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 1163 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 26424 | 30.55 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 33794 | 69.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-09-18 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-09-18 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 34700 | 48.62 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 19162 | 125.33 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 10514 | 42.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-06-18 | 82 | 4 | 11 | Actual |
| 2665 | 40.00 | 2022-06-19 | 82 | 6 | 5 | Budget |
| 36655 | 58.21 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 3963 | 39.00 | 2022-07-19 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2023-08-19 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-04-18 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 19901 | 27.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-09-18 | 82 | 5 | 6 | Actual |
| 19310 | 5.01 | 2023-09-18 | 82 | 2 | 11 | Actual |
| 12515 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 37626 | 87.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 24998 | 34.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 753 | 31.00 | 2022-04-18 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2022-07-19 | 82 | 5 | 6 | Budget |
| 12045 | 50.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 28397 | 20.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-04-18 | 82 | 2 | 8 | Budget |
| 23969 | 33.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2022-06-19 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 31390 | 115.00 | 2024-09-17 | 82 | 1 | 3 | Actual |
| 5506 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 10051 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 3263 | 20.00 | 2022-06-19 | 82 | 2 | 8 | Budget |
| 16687 | 35.00 | 2023-07-19 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 22759 | 34.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Budget |
| 21629 | 89.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-09-18 | 82 | 6 | 4 | Budget |
| 23016 | 19.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2024-10-18 | 82 | 2 | 6 | Actual |
| 34732 | 39.85 | 2024-11-18 | 82 | 6 | 13 | Actual |
| 30207 | 45.11 | 2024-07-18 | 82 | 6 | 13 | Actual |
| 14052 | 68.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 10456 | 51.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 11387 | 6.00 | 2023-02-16 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-07-19 | 82 | 7 | 3 | Budget |
| 10640 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 26303 | 155.63 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-01-17 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-04-18 | 82 | 1 | 3 | Budget |
| 16216 | 24.16 | 2023-06-19 | 82 | 1 | 11 | Actual |
| 28755 | 26.29 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
| 35176 | 22.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-05-19 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-07-19 | 82 | 6 | 5 | Budget |
| 4443 | 30.00 | 2022-07-19 | 82 | 6 | 8 | Budget |
| 33345 | 32.67 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 13097 | 29.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 3540 | 11.00 | 2022-07-19 | 82 | 7 | 3 | Actual |
Generated 2025-05-18 16:45:14.146 UTC