[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 976 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5241 | 30.00 | 2022-08-28 | 82 | 6 | 6 | Budget |
| 4911 | 50.00 | 2022-08-28 | 82 | 6 | 5 | Budget |
| 21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-04-27 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2023-06-28 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-03-28 | 82 | 1 | 12 | Actual |
| 26718 | 22.30 | 2024-04-26 | 82 | 1 | 13 | Actual |
| 33759 | 108.00 | 2024-11-27 | 82 | 1 | 4 | Actual |
| 20252 | 63.20 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
| 12562 | 66.00 | 2023-03-28 | 82 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-07-28 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-03-28 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
| 24464 | 25.23 | 2024-02-25 | 82 | 6 | 11 | Actual |
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-02-25 | 82 | 2 | 12 | Actual |
| 17476 | 1.82 | 2023-07-28 | 82 | 2 | 12 | Actual |
| 1818 | 20.00 | 2022-05-28 | 82 | 5 | 6 | Budget |
| 25854 | 53.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-04-27 | 82 | 6 | 6 | Budget |
| 30802 | 79.00 | 2024-08-27 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-08-28 | 82 | 2 | 6 | Budget |
| 17190 | 52.60 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2022-06-28 | 82 | 6 | 4 | Budget |
| 1163 | 40.00 | 2022-05-28 | 82 | 1 | 3 | Budget |
| 29882 | 12.46 | 2024-07-27 | 82 | 2 | 11 | Actual |
| 23700 | 12.00 | 2024-02-25 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2025-03-28 | 82 | 6 | 7 | Actual |
| 8608 | 32.00 | 2022-11-28 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
| 4197 | 45.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-04-27 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-03-28 | 82 | 6 | 6 | Budget |
| 600 | 40.00 | 2022-04-27 | 82 | 3 | 6 | Budget |
| 26745 | 66.17 | 2024-04-26 | 82 | 2 | 13 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-08-28 | 82 | 1 | 12 | Actual |
| 13036 | 22.00 | 2023-03-28 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-06-27 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-08-28 | 82 | 5 | 11 | Actual |
| 20746 | 69.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2024-05-27 | 82 | 2 | 11 | Actual |
| 6443 | 75.00 | 2022-09-27 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-08-28 | 82 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-03-27 | 82 | 6 | 11 | Actual |
| 38835 | 135.93 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2022-05-28 | 82 | 2 | 6 | Budget |
| 23261 | 45.02 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-02-25 | 82 | 1 | 13 | Actual |
| 11434 | 70.00 | 2023-02-25 | 82 | 1 | 4 | Budget |
| 18815 | 53.00 | 2023-09-27 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
| 11060 | 84.42 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 3463 | 23.00 | 2022-07-28 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-03-28 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-09-27 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-09-27 | 82 | 1 | 7 | Actual |
| 2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-10-27 | 82 | 1 | 12 | Actual |
| 32606 | 34.00 | 2024-10-27 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-05-28 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
| 15833 | 6.00 | 2023-06-28 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
| 21218 | 113.20 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-05-28 | 82 | 6 | 5 | Budget |
| 17924 | 36.00 | 2023-08-28 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-06-28 | 82 | 1 | 7 | Budget |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-03-28 | 82 | 3 | 6 | Actual |
| 34461 | 9.27 | 2024-11-27 | 82 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2024-03-27 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 18219 | 60.17 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-11-28 | 82 | 7 | 3 | Budget |
| 31638 | 76.00 | 2024-09-26 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 16687 | 35.00 | 2023-07-28 | 82 | 6 | 4 | Actual |
| 22604 | 100.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-09-27 | 82 | 6 | 7 | Budget |
| 36032 | 20.00 | 2025-01-26 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2024-08-27 | 82 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
| 753 | 31.00 | 2022-04-27 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2023-07-28 | 82 | 1 | 12 | Actual |
| 21481 | 15.65 | 2023-11-28 | 82 | 6 | 11 | Actual |
| 37592 | 101.00 | 2025-02-25 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-10-27 | 82 | 1 | 13 | Actual |
| 29970 | 33.74 | 2024-07-27 | 82 | 6 | 11 | Actual |
| 22547 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-06-27 | 82 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-10-28 | 82 | 6 | 12 | Actual |
| 28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-07-28 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2022-09-27 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-02-25 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-03-27 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
| 13035 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
| 21959 | 8.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-10-28 | 82 | 6 | 11 | Actual |
| 35037 | 56.00 | 2024-12-26 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-05-28 | 82 | 1 | 7 | Budget |
| 15620 | 52.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
| 35095 | 29.00 | 2024-12-26 | 82 | 1 | 6 | Actual |
Generated 2025-05-28 01:20:53.655 UTC