[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 905 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26149 | 19.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 35202 | 15.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 39336 | 60.90 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 28232 | 73.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 34789 | 107.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 32457 | 41.60 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 39303 | 66.17 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 30175 | 52.13 | 2024-08-03 | 82 | 2 | 13 | Actual |
| 22696 | 25.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 24673 | 64.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
| 32875 | 37.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
| 15023 | 84.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 25083 | 27.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 26927 | 27.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 8608 | 32.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 28197 | 76.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 16838 | 32.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 22396 | 13.53 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 30710 | 25.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 39037 | 36.93 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 3400 | 38.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 15318 | 14.59 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 27370 | 76.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 3540 | 11.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 6162 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 31482 | 25.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 9075 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 22423 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 6036 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 2793 | 10.00 | 2022-07-05 | 82 | 2 | 6 | Budget |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 21987 | 35.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 25381 | 3.95 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2022-09-04 | 82 | 1 | 7 | Budget |
| 6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 5568 | 40.48 | 2022-09-04 | 82 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 15178 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
| 29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 35614 | 6.08 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 26506 | 13.53 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 34909 | 129.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 13899 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 37395 | 33.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 5786 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 11109 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
Generated 2025-06-03 07:19:53.200 UTC