[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 909 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13542 | 71.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-04-08 | 82 | 1 | 4 | Budget |
| 23821 | 51.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
| 14407 | 2.89 | 2023-05-08 | 82 | 1 | 12 | Actual |
| 31777 | 22.00 | 2024-10-07 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-08 | 82 | 6 | 8 | Budget |
| 1674 | 14.00 | 2022-06-08 | 82 | 2 | 6 | Actual |
| 16158 | 67.75 | 2023-07-09 | 82 | 6 | 8 | Actual |
| 31696 | 36.00 | 2024-10-07 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-04-08 | 82 | 5 | 6 | Budget |
| 35975 | 67.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-02-06 | 82 | 3 | 11 | Actual |
| 29173 | 62.00 | 2024-08-07 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-07-09 | 82 | 1 | 6 | Actual |
| 9864 | 40.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-01-06 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-03-08 | 82 | 6 | 12 | Actual |
| 9477 | 40.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-11-08 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
| 9476 | 40.00 | 2023-01-06 | 82 | 1 | 6 | Budget |
| 33674 | 59.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 3964 | 40.00 | 2022-08-08 | 82 | 3 | 6 | Budget |
| 6365 | 30.00 | 2022-10-08 | 82 | 6 | 6 | Budget |
| 28755 | 26.29 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 35533 | 24.16 | 2025-01-06 | 82 | 2 | 11 | Actual |
| 18158 | 82.90 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-08-07 | 82 | 4 | 11 | Actual |
| 6693 | 30.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
| 30477 | 76.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2024-01-06 | 82 | 3 | 11 | Actual |
| 33137 | 60.17 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 5038 | 10.00 | 2022-09-08 | 82 | 2 | 6 | Budget |
| 28371 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 37302 | 86.00 | 2025-03-08 | 82 | 1 | 5 | Actual |
| 18478 | 3.95 | 2023-09-08 | 82 | 1 | 12 | Actual |
| 12893 | 10.00 | 2023-04-08 | 82 | 2 | 6 | Budget |
| 33051 | 79.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 6163 | 15.00 | 2022-10-08 | 82 | 2 | 6 | Actual |
| 31301 | 45.11 | 2024-09-07 | 82 | 2 | 13 | Actual |
| 4709 | 70.00 | 2022-09-08 | 82 | 1 | 4 | Budget |
| 27278 | 28.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-04-08 | 82 | 6 | 11 | Actual |
| 28487 | 127.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 15592 | 17.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-04-08 | 82 | 6 | 6 | Actual |
| 2285 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Budget |
| 24430 | 3.95 | 2024-03-07 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-05-08 | 82 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-04-08 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-06-08 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-06-08 | 82 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
| 5647 | 40.00 | 2022-10-08 | 82 | 1 | 3 | Budget |
| 17924 | 36.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2024-12-08 | 82 | 3 | 11 | Actual |
| 27219 | 30.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-09-08 | 82 | 6 | 7 | Budget |
| 28397 | 20.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2024-06-07 | 82 | 1 | 13 | Actual |
| 8138 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 1770 | 28.00 | 2022-06-08 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 16216 | 24.16 | 2023-07-09 | 82 | 1 | 11 | Actual |
| 6259 | 33.00 | 2022-10-08 | 82 | 4 | 6 | Actual |
| 14768 | 35.00 | 2023-06-08 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2024-09-07 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 12704 | 61.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 17035 | 68.00 | 2023-08-08 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-02-06 | 82 | 6 | 11 | Actual |
| 6364 | 23.00 | 2022-10-08 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-10-08 | 82 | 6 | 5 | Actual |
| 12295 | 37.45 | 2023-03-08 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-08 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 8030 | 9.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-05-08 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-02-06 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-10-07 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2025-01-06 | 82 | 2 | 12 | Actual |
| 3463 | 23.00 | 2022-08-08 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-02-06 | 82 | 4 | 11 | Actual |
| 21068 | 27.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-07-09 | 82 | 1 | 6 | Budget |
| 24673 | 64.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-08-08 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 16652 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Actual |
| 10514 | 42.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 11908 | 13.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-05-08 | 82 | 1 | 7 | Budget |
| 6958 | 63.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
| 34294 | 63.20 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 31425 | 62.00 | 2024-10-07 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-06-07 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2024-09-07 | 82 | 1 | 6 | Actual |
| 14234 | 19.91 | 2023-05-08 | 82 | 1 | 11 | Actual |
| 22222 | 84.42 | 2024-01-06 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-10-08 | 82 | 1 | 7 | Budget |
| 34553 | 31.61 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 3914 | 18.00 | 2022-08-08 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-01-06 | 82 | 6 | 3 | Budget |
| 30207 | 45.11 | 2024-08-07 | 82 | 6 | 13 | Actual |
| 33311 | 20.97 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2024-01-06 | 82 | 1 | 11 | Actual |
| 32669 | 85.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 18100 | 45.00 | 2023-09-08 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2025-01-06 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
Generated 2025-06-07 08:51:30.267 UTC