[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 86 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13899 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2022-07-08 | 82 | 6 | 3 | Budget |
| 5038 | 10.00 | 2022-09-07 | 82 | 2 | 6 | Budget |
| 16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
| 23700 | 12.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-09-07 | 82 | 1 | 4 | Budget |
| 7098 | 43.00 | 2022-11-07 | 82 | 1 | 5 | Actual |
| 21068 | 27.00 | 2023-12-08 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-11-07 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-04-07 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-10-07 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 4337 | 50.00 | 2022-08-07 | 82 | 1 | 8 | Budget |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 34615 | 57.14 | 2024-12-07 | 82 | 6 | 12 | Actual |
| 1299 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 22396 | 13.53 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 35037 | 56.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 5459 | 50.00 | 2022-09-07 | 82 | 1 | 8 | Budget |
| 16919 | 20.00 | 2023-08-07 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 503 | 30.00 | 2022-05-07 | 82 | 1 | 6 | Budget |
| 17599 | 68.00 | 2023-09-07 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 3588 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-11-07 | 82 | 2 | 11 | Actual |
| 7814 | 20.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 18478 | 3.95 | 2023-09-07 | 82 | 1 | 12 | Actual |
| 11966 | 27.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 6259 | 33.00 | 2022-10-07 | 82 | 4 | 6 | Actual |
| 28487 | 127.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2024-09-06 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 12766 | 36.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 17924 | 36.00 | 2023-09-07 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 31301 | 45.11 | 2024-09-06 | 82 | 2 | 13 | Actual |
| 23261 | 45.02 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 11386 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 39336 | 60.90 | 2025-04-07 | 82 | 6 | 13 | Actual |
| 31696 | 36.00 | 2024-10-06 | 82 | 1 | 6 | Actual |
| 22013 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 22129 | 63.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
| 15443 | 5.01 | 2023-06-07 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2023-07-08 | 82 | 2 | 12 | Actual |
| 17656 | 12.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-03-07 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 1818 | 20.00 | 2022-06-07 | 82 | 5 | 6 | Budget |
| 3074 | 60.00 | 2022-07-08 | 82 | 1 | 7 | Budget |
| 16687 | 35.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-05 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 281 | 47.00 | 2022-05-07 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2022-10-07 | 82 | 6 | 7 | Budget |
| 11765 | 20.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 14556 | 68.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 16158 | 67.75 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
| 39184 | 16.72 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 9863 | 50.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 19424 | 19.91 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-05-06 | 82 | 6 | 13 | Actual |
| 15352 | 23.10 | 2023-06-07 | 82 | 6 | 11 | Actual |
| 7157 | 50.00 | 2022-11-07 | 82 | 6 | 5 | Budget |
| 10593 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 17776 | 38.00 | 2023-09-07 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-03-07 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-08-07 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-09-07 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-04-07 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-07 | 82 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-09-07 | 82 | 6 | 5 | Budget |
| 8749 | 48.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2024-09-06 | 82 | 1 | 11 | Actual |
| 8279 | 40.00 | 2022-12-08 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2022-07-08 | 82 | 6 | 8 | Budget |
| 28345 | 47.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 3263 | 20.00 | 2022-07-08 | 82 | 2 | 8 | Budget |
| 13364 | 41.99 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 23821 | 51.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-10-07 | 82 | 5 | 6 | Budget |
| 33284 | 22.04 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Budget |
Generated 2025-06-06 13:14:26.021 UTC