[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20133 | 45.00 | 2023-10-08 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 11907 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 29641 | 109.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2022-11-08 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2024-11-07 | 82 | 1 | 11 | Actual |
| 17507 | 5.01 | 2023-07-08 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Budget |
| 6585 | 76.84 | 2022-09-07 | 82 | 1 | 8 | Actual |
| 33229 | 53.95 | 2024-10-07 | 82 | 1 | 11 | Actual |
| 1675 | 10.00 | 2022-05-08 | 82 | 2 | 6 | Budget |
| 31333 | 45.11 | 2024-08-07 | 82 | 6 | 13 | Actual |
| 30570 | 36.00 | 2024-08-07 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-03-08 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-09-06 | 82 | 1 | 13 | Actual |
| 29048 | 67.92 | 2024-06-07 | 82 | 2 | 13 | Actual |
| 18008 | 24.00 | 2023-08-08 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-05-08 | 82 | 4 | 6 | Budget |
| 9260 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 34461 | 9.27 | 2024-11-07 | 82 | 5 | 11 | Actual |
| 34673 | 45.11 | 2024-11-07 | 82 | 1 | 13 | Actual |
| 22396 | 13.53 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 2607 | 57.00 | 2022-06-08 | 82 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2022-07-08 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 92 | 30.00 | 2022-04-07 | 82 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-02-05 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-08-07 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-07-08 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 834 | 60.00 | 2022-04-07 | 82 | 1 | 7 | Budget |
| 20419 | 9.27 | 2023-10-08 | 82 | 5 | 11 | Actual |
| 9724 | 25.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
| 21218 | 113.20 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2022-04-07 | 82 | 2 | 6 | Budget |
| 30710 | 25.00 | 2024-08-07 | 82 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-08-08 | 82 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-03-08 | 82 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-01-06 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-01-06 | 82 | 5 | 6 | Budget |
| 7626 | 54.00 | 2022-10-08 | 82 | 6 | 7 | Actual |
| 6114 | 30.00 | 2022-09-07 | 82 | 1 | 6 | Budget |
| 24144 | 54.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2022-09-07 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 31723 | 11.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-04-07 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-10-08 | 82 | 1 | 12 | Actual |
| 25732 | 61.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 23763 | 47.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 2344 | 30.00 | 2022-06-08 | 82 | 6 | 3 | Budget |
| 27047 | 80.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2022-07-08 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2023-07-08 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
| 21629 | 89.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-05-08 | 82 | 6 | 5 | Budget |
| 26364 | 64.72 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-03-08 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 8456 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Actual |
| 24998 | 34.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-07-08 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2024-06-07 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2023-08-08 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-04-07 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2022-08-08 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
| 2205 | 30.00 | 2022-05-08 | 82 | 6 | 8 | Budget |
| 14826 | 26.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2022-11-08 | 82 | 1 | 7 | Budget |
| 19843 | 38.00 | 2023-10-08 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 27278 | 28.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 21068 | 27.00 | 2023-11-08 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-10-08 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-08-08 | 82 | 1 | 12 | Actual |
| 39010 | 20.97 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 12107 | 50.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 20191 | 95.02 | 2023-10-08 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-06-08 | 82 | 6 | 8 | Budget |
| 10052 | 48.05 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2024-08-07 | 82 | 2 | 12 | Actual |
| 29351 | 84.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 10190 | 20.00 | 2023-01-06 | 82 | 6 | 3 | Budget |
| 421 | 40.00 | 2022-04-07 | 82 | 6 | 5 | Budget |
| 24053 | 19.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-04-07 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-03-07 | 82 | 1 | 11 | Actual |
| 20718 | 14.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 18100 | 45.00 | 2023-08-08 | 82 | 6 | 7 | Actual |
| 27928 | 69.67 | 2024-05-07 | 82 | 6 | 13 | Actual |
| 29734 | 137.45 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 5088 | 40.00 | 2022-08-08 | 82 | 3 | 6 | Budget |
| 21420 | 15.65 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 26718 | 22.30 | 2024-04-06 | 82 | 1 | 13 | Actual |
| 34407 | 30.55 | 2024-11-07 | 82 | 3 | 11 | Actual |
Generated 2025-05-07 05:18:37.763 UTC