[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 871 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26116 | 13.00 | 2024-05-11 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-07-13 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-10 | 82 | 2 | 8 | Budget |
| 35560 | 26.29 | 2025-01-10 | 82 | 3 | 11 | Actual |
| 29909 | 32.67 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 22250 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 30570 | 36.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 23261 | 45.02 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 6505 | 40.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 24021 | 18.00 | 2024-03-11 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-04-12 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-05-11 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 18478 | 3.95 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 24638 | 106.00 | 2024-04-11 | 82 | 1 | 3 | Actual |
| 18420 | 14.59 | 2023-09-12 | 82 | 6 | 11 | Actual |
| 27576 | 17.78 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-04-11 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 32013 | 73.81 | 2024-10-11 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-02-10 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2022-09-12 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 13601 | 26.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 30175 | 52.13 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 13176 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Budget |
| 10269 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 19982 | 20.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 5459 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 18305 | 5.01 | 2023-09-12 | 82 | 2 | 11 | Actual |
| 11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 1724 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 9667 | 10.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 2792 | 8.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-03-12 | 82 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-08-12 | 82 | 2 | 12 | Actual |
| 13426 | 30.00 | 2023-04-12 | 82 | 6 | 8 | Budget |
| 16652 | 70.00 | 2023-08-12 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-10-12 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 27928 | 69.67 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 21663 | 66.00 | 2024-01-10 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 16475 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 39010 | 20.97 | 2025-04-12 | 82 | 3 | 11 | Actual |
| 26660 | 5.01 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2024-05-11 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
| 9398 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
| 35941 | 88.00 | 2025-02-10 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-04-12 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 2841 | 43.00 | 2022-07-13 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 9863 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 17896 | 9.00 | 2023-09-12 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 15806 | 29.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 19337 | 7.14 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 8609 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 19364 | 11.40 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 28580 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2024-12-12 | 82 | 1 | 13 | Actual |
| 4385 | 30.00 | 2022-08-12 | 82 | 2 | 8 | Budget |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 20781 | 42.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 27630 | 28.42 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 503 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 9015 | 36.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-11-12 | 82 | 3 | 11 | Actual |
| 29551 | 16.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 31836 | 29.00 | 2024-10-11 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-01-10 | 82 | 6 | 4 | Budget |
| 221 | 70.00 | 2022-05-12 | 82 | 1 | 4 | Budget |
| 2994 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 37592 | 101.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-04-12 | 82 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 17330 | 16.72 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 18065 | 76.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2024-04-11 | 82 | 1 | 7 | Actual |
| 13364 | 41.99 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 3540 | 11.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-10-11 | 82 | 2 | 13 | Actual |
| 1081 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 4057 | 16.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
| 26718 | 22.30 | 2024-05-11 | 82 | 1 | 13 | Actual |
| 6585 | 76.84 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-04-12 | 82 | 5 | 6 | Actual |
Generated 2025-06-12 01:47:41.178 UTC