[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 984 > < TAKE 125 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14174 | 48.05 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 12046 | 53.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 16919 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 15144 | 41.99 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-06-04 | 82 | 1 | 6 | Budget |
| 24021 | 18.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 17976 | 10.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 28580 | 158.66 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 15655 | 40.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-06-03 | 82 | 2 | 12 | Actual |
| 9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 20252 | 63.20 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 21338 | 18.84 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 11814 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 13365 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 27810 | 61.40 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
| 28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 3729 | 48.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 14465 | 5.01 | 2023-05-04 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
| 17950 | 16.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 1162 | 41.00 | 2022-06-04 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 1957 | 54.00 | 2022-06-04 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 9942 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 11308 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 10051 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 18815 | 53.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 7487 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 19928 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 26989 | 68.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 20008 | 13.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-05-04 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-04-04 | 82 | 5 | 11 | Actual |
| 14140 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 20986 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 3867 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 25697 | 84.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-09-03 | 82 | 6 | 13 | Actual |
| 32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 18980 | 12.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 33971 | 11.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-05-04 | 82 | 6 | 8 | Budget |
| 4011 | 30.00 | 2022-08-04 | 82 | 4 | 6 | Budget |
| 32727 | 84.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 6162 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-05-04 | 82 | 1 | 11 | Actual |
| 10130 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 33431 | 7.14 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 38331 | 18.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-01-02 | 82 | 6 | 13 | Actual |
Generated 2025-06-03 03:29:28.860 UTC