[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 964 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9724 | 25.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-05-13 | 82 | 2 | 12 | Actual |
| 5506 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 31751 | 41.00 | 2024-10-12 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-04-13 | 82 | 3 | 6 | Budget |
| 18722 | 39.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-13 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-07-14 | 82 | 1 | 4 | Budget |
| 16745 | 53.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-07-14 | 82 | 2 | 11 | Actual |
| 4849 | 60.00 | 2022-09-13 | 82 | 1 | 5 | Actual |
| 22639 | 58.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-03-13 | 82 | 2 | 6 | Budget |
| 26506 | 13.53 | 2024-05-12 | 82 | 4 | 11 | Actual |
| 7334 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 18478 | 3.95 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 23643 | 52.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-03-13 | 82 | 4 | 11 | Actual |
| 3321 | 30.00 | 2022-07-14 | 82 | 6 | 8 | Budget |
| 7284 | 18.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 27335 | 95.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 16919 | 20.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-01-11 | 82 | 1 | 7 | Budget |
| 23227 | 43.51 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
| 421 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Budget |
| 20873 | 52.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 9804 | 64.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-09-13 | 82 | 6 | 4 | Budget |
| 10455 | 50.00 | 2023-02-11 | 82 | 1 | 5 | Budget |
| 32960 | 37.00 | 2024-11-12 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-13 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-07-14 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-05-13 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 30264 | 119.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 12234 | 28.35 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-05-13 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2024-08-12 | 82 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-05-13 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 6910 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 26927 | 27.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 16038 | 66.00 | 2023-07-14 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-02-11 | 82 | 4 | 11 | Actual |
| 11248 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 10376 | 38.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-09-13 | 82 | 1 | 8 | Budget |
| 18815 | 53.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2023-04-13 | 82 | 6 | 5 | Budget |
| 38863 | 52.60 | 2025-04-13 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 8687 | 51.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 9725 | 30.00 | 2023-01-11 | 82 | 6 | 6 | Budget |
| 36597 | 63.20 | 2025-02-11 | 82 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 38777 | 73.00 | 2025-04-13 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2024-10-12 | 82 | 5 | 11 | Actual |
| 18277 | 19.91 | 2023-09-13 | 82 | 1 | 11 | Actual |
| 2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 32424 | 64.41 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 14733 | 56.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-08-12 | 82 | 1 | 13 | Actual |
| 25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-03-13 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-05-13 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-10-12 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-09-13 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-04-13 | 82 | 6 | 6 | Budget |
| 5646 | 32.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 36710 | 26.29 | 2025-02-11 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-02-11 | 82 | 1 | 7 | Budget |
| 28755 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
| 4708 | 68.00 | 2022-09-13 | 82 | 1 | 4 | Actual |
| 12988 | 30.00 | 2023-04-13 | 82 | 4 | 6 | Budget |
| 15443 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-04-13 | 82 | 6 | 4 | Budget |
| 9574 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Budget |
| 5240 | 32.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 27868 | 22.30 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 22759 | 34.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-09-12 | 82 | 1 | 13 | Actual |
| 14174 | 48.05 | 2023-05-13 | 82 | 6 | 8 | Actual |
| 35647 | 32.67 | 2025-01-11 | 82 | 6 | 11 | Actual |
| 12295 | 37.45 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 16780 | 53.00 | 2023-08-13 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 32339 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
| 38004 | 25.23 | 2025-03-13 | 82 | 1 | 12 | Actual |
| 27219 | 30.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 28345 | 47.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 12703 | 50.00 | 2023-04-13 | 82 | 1 | 5 | Budget |
| 6306 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 19282 | 24.16 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
| 1081 | 30.00 | 2022-05-13 | 82 | 6 | 8 | Budget |
| 6162 | 10.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 11386 | 10.00 | 2023-03-13 | 82 | 7 | 3 | Budget |
Generated 2025-06-13 01:07:31.887 UTC