[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 958 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15500 | 117.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 8550 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 36060 | 137.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-06 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 33171 | 73.81 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 7625 | 50.00 | 2022-11-06 | 82 | 6 | 7 | Budget |
| 28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 8359 | 44.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2024-12-06 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-09-06 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 30980 | 43.31 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 14675 | 33.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2024-09-05 | 82 | 4 | 11 | Actual |
| 24792 | 29.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 1162 | 41.00 | 2022-06-06 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 33971 | 11.00 | 2024-12-06 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2024-11-05 | 82 | 6 | 13 | Actual |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 24758 | 63.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2022-07-07 | 82 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 834 | 60.00 | 2022-05-06 | 82 | 1 | 7 | Budget |
| 35733 | 16.72 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 10843 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 30175 | 52.13 | 2024-08-05 | 82 | 2 | 13 | Actual |
| 26835 | 99.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 5380 | 39.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 21393 | 16.72 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 1023 | 20.00 | 2022-05-06 | 82 | 2 | 8 | Budget |
| 7566 | 60.00 | 2022-11-06 | 82 | 1 | 7 | Budget |
| 4522 | 32.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-06-06 | 82 | 2 | 8 | Budget |
| 28371 | 25.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 4118 | 30.00 | 2022-08-06 | 82 | 6 | 6 | Budget |
| 13663 | 44.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 22639 | 58.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 26660 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 5039 | 14.00 | 2022-09-06 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 4336 | 63.20 | 2022-08-06 | 82 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 16038 | 66.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 18603 | 58.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 6364 | 23.00 | 2022-10-06 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-11-06 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-07-07 | 82 | 6 | 4 | Budget |
| 21012 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-05-06 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 4385 | 30.00 | 2022-08-06 | 82 | 2 | 8 | Budget |
| 36385 | 29.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 18478 | 3.95 | 2023-09-06 | 82 | 1 | 12 | Actual |
| 27895 | 67.92 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 26745 | 66.17 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 2344 | 30.00 | 2022-07-07 | 82 | 6 | 3 | Budget |
| 23374 | 13.53 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 9803 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 37535 | 34.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 9620 | 21.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 6505 | 40.00 | 2022-10-06 | 82 | 6 | 7 | Budget |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 3866 | 37.00 | 2022-08-06 | 82 | 1 | 6 | Actual |
| 16244 | 3.95 | 2023-07-07 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2024-10-05 | 82 | 4 | 11 | Actual |
| 3589 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Budget |
| 34051 | 18.00 | 2024-12-06 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-11-06 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-11-06 | 82 | 4 | 11 | Actual |
| 11248 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 693 | 16.00 | 2022-05-06 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-05-06 | 82 | 2 | 12 | Actual |
| 28580 | 158.66 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 8549 | 21.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-07-07 | 82 | 1 | 8 | Budget |
| 4443 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
| 23941 | 5.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-05-05 | 82 | 6 | 13 | Actual |
| 2285 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
| 33257 | 20.97 | 2024-11-05 | 82 | 2 | 11 | Actual |
Generated 2025-06-05 10:11:09.409 UTC