[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 966 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21338 | 18.84 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 27219 | 30.00 | 2024-06-04 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 9261 | 56.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 1548 | 38.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
| 5459 | 50.00 | 2022-09-05 | 82 | 1 | 8 | Budget |
| 26989 | 68.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2023-08-05 | 82 | 2 | 12 | Actual |
| 29351 | 84.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-06-05 | 82 | 6 | 6 | Budget |
| 25495 | 19.91 | 2024-04-04 | 82 | 6 | 11 | Actual |
| 4850 | 50.00 | 2022-09-05 | 82 | 1 | 5 | Budget |
| 17599 | 68.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 37089 | 125.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-05-05 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 36032 | 20.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 1627 | 30.00 | 2022-06-05 | 82 | 1 | 6 | Budget |
| 7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-05-05 | 82 | 6 | 12 | Actual |
| 21481 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 10190 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 20718 | 14.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 33794 | 69.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 1626 | 32.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-07-06 | 82 | 5 | 6 | Actual |
| 21663 | 66.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 34380 | 12.46 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 32339 | 48.63 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 9201 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 25140 | 87.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 3073 | 71.00 | 2022-07-06 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2023-07-06 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 33345 | 32.67 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 36710 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 894 | 41.00 | 2022-05-05 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 12562 | 66.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-11-05 | 82 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-06-05 | 82 | 1 | 5 | Actual |
| 12892 | 12.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 34461 | 9.27 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 18780 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 36597 | 63.20 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-03-05 | 82 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 32 | 35.00 | 2022-05-05 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-04-05 | 82 | 3 | 11 | Actual |
| 28139 | 69.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 21959 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-05-04 | 82 | 6 | 13 | Actual |
| 37000 | 52.13 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 6444 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 18277 | 19.91 | 2023-09-05 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-04-05 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-09-05 | 82 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 36737 | 24.16 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 38685 | 34.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 92 | 30.00 | 2022-05-05 | 82 | 6 | 3 | Budget |
| 7893 | 33.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 16096 | 98.05 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Budget |
| 10513 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
| 35824 | 24.06 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 33852 | 72.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 7565 | 75.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 22222 | 84.42 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 36326 | 26.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 9620 | 21.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 8687 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 27985 | 114.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-10-05 | 82 | 6 | 7 | Actual |
Generated 2025-06-05 02:52:41.110 UTC