[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 847 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23551 | 3.95 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-09-05 | 82 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-04 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 22964 | 29.00 | 2024-02-03 | 82 | 3 | 6 | Actual |
| 4849 | 60.00 | 2022-09-05 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 23728 | 64.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-05-05 | 82 | 2 | 6 | Actual |
| 5835 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 25553 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 8502 | 20.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 21280 | 49.57 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 24581 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 9152 | 7.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 29734 | 137.45 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-05-05 | 82 | 4 | 11 | Actual |
| 29230 | 27.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 27576 | 17.78 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 30207 | 45.11 | 2024-08-04 | 82 | 6 | 13 | Actual |
| 12562 | 66.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 1626 | 32.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
| 30028 | 34.80 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 26479 | 14.59 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 27219 | 30.00 | 2024-06-04 | 82 | 4 | 6 | Actual |
| 13758 | 33.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 29258 | 110.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 31274 | 25.81 | 2024-09-04 | 82 | 1 | 13 | Actual |
| 24758 | 63.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 8609 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 35733 | 16.72 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 11060 | 84.42 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-08-05 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 12765 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 9261 | 56.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 21447 | 3.95 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2022-08-05 | 82 | 1 | 3 | Budget |
| 23461 | 19.91 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 10317 | 62.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
| 14017 | 56.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 2792 | 8.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
| 33403 | 29.48 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 10843 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 9015 | 36.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-06-05 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-06-04 | 82 | 6 | 11 | Actual |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-05-05 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-04-05 | 82 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
| 27193 | 43.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 26927 | 27.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-06-05 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 24464 | 25.23 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-05-04 | 82 | 6 | 13 | Actual |
| 9943 | 104.11 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 7486 | 30.00 | 2022-11-05 | 82 | 6 | 6 | Budget |
| 4385 | 30.00 | 2022-08-05 | 82 | 2 | 8 | Budget |
| 35884 | 46.87 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 3788 | 59.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
| 1347 | 70.00 | 2022-06-05 | 82 | 1 | 4 | Budget |
| 30090 | 49.70 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 33582 | 67.92 | 2024-11-04 | 82 | 6 | 13 | Actual |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 16444 | 1.82 | 2023-07-06 | 82 | 2 | 12 | Actual |
| 24522 | 2.89 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 9260 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 30512 | 68.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 17718 | 39.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Budget |
| 35095 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-11-05 | 82 | 1 | 3 | Budget |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 8456 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
| 23995 | 22.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 25408 | 10.33 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 10921 | 56.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
Generated 2025-06-05 03:04:34.300 UTC