[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 857 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18359 | 11.40 | 2023-09-05 | 82 | 4 | 11 | Actual |
| 10784 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
| 13238 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 22013 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 10455 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 2608 | 60.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
| 36737 | 24.16 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 38685 | 34.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 8139 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 29048 | 67.92 | 2024-07-05 | 82 | 2 | 13 | Actual |
| 4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-11-05 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 2528 | 50.00 | 2022-07-06 | 82 | 6 | 4 | Budget |
| 15410 | 2.89 | 2023-06-05 | 82 | 1 | 12 | Actual |
| 16919 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 4849 | 60.00 | 2022-09-05 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-07-06 | 82 | 2 | 12 | Actual |
| 12437 | 20.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 31008 | 11.40 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 18100 | 45.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 30597 | 17.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 281 | 47.00 | 2022-05-05 | 82 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-06-04 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 24053 | 19.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2022-09-05 | 82 | 1 | 6 | Budget |
| 22851 | 38.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 28522 | 71.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 15833 | 6.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 31836 | 29.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 5459 | 50.00 | 2022-09-05 | 82 | 1 | 8 | Budget |
| 34461 | 9.27 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 37684 | 129.87 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 35884 | 46.87 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 10981 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 36385 | 29.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-11-05 | 82 | 3 | 11 | Actual |
| 14966 | 22.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
| 19190 | 55.63 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 22724 | 60.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 35851 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 20986 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2023-09-05 | 82 | 5 | 11 | Actual |
| 14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 23519 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 12942 | 36.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 1548 | 38.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-05-05 | 82 | 7 | 3 | Budget |
| 1958 | 60.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
| 8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 29081 | 45.11 | 2024-07-05 | 82 | 6 | 13 | Actual |
| 10190 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 21629 | 89.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-05-05 | 82 | 2 | 8 | Budget |
| 25140 | 87.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 22072 | 25.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-04-05 | 82 | 5 | 11 | Actual |
| 22514 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-07-06 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-06-04 | 82 | 6 | 3 | Actual |
| 21218 | 113.20 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 22990 | 17.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-09-05 | 82 | 6 | 12 | Actual |
| 19631 | 63.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 2471 | 70.00 | 2022-07-06 | 82 | 1 | 4 | Budget |
| 10842 | 33.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2022-07-06 | 82 | 6 | 7 | Budget |
| 11308 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 22039 | 12.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2024-09-04 | 82 | 1 | 13 | Actual |
| 34495 | 49.70 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 38004 | 25.23 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2023-10-05 | 82 | 6 | 11 | Actual |
| 32762 | 81.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-08-05 | 82 | 1 | 3 | Budget |
| 11576 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 25580 | 1.82 | 2024-04-04 | 82 | 2 | 12 | Actual |
Generated 2025-06-05 02:49:19.397 UTC