[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17128 | 90.48 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2025-05-07 | 82 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-08-05 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 29936 | 30.55 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 8030 | 9.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 8359 | 44.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 17776 | 38.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2025-05-07 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 24202 | 88.96 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-07-06 | 82 | 6 | 8 | Budget |
| 27691 | 36.93 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 35587 | 25.23 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 10191 | 25.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 30802 | 79.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-11-05 | 82 | 6 | 6 | Budget |
| 5834 | 79.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 31696 | 36.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 23374 | 13.53 | 2024-07-05 | 82 | 3 | 11 | Actual |
| 13758 | 33.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 422 | 40.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 7814 | 20.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 1675 | 10.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 9990 | 30.00 | 2023-06-05 | 82 | 2 | 8 | Budget |
| 32549 | 59.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 7705 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 24998 | 34.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 3322 | 45.02 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 8876 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2025-05-07 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 3401 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 18980 | 12.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 18900 | 11.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 6773 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 18603 | 58.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 9015 | 36.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 24464 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2025-06-05 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 8406 | 20.00 | 2023-05-08 | 82 | 2 | 6 | Budget |
| 12844 | 31.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 18100 | 45.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 22759 | 34.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 18660 | 13.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-07-06 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 31035 | 33.74 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 14316 | 11.40 | 2023-10-05 | 82 | 4 | 11 | Actual |
| 34789 | 107.00 | 2025-06-05 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 1957 | 54.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 18420 | 14.59 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 38626 | 22.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 7333 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 14556 | 68.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2023-05-08 | 82 | 1 | 5 | Actual |
| 35327 | 84.00 | 2025-06-05 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 29909 | 32.67 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 1627 | 30.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 39218 | 61.40 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 7428 | 11.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 24549 | 1.82 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 37626 | 87.00 | 2025-08-05 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
| 27138 | 29.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 17303 | 11.40 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 13237 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 28782 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 26870 | 80.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
Generated 2025-11-04 11:19:01.008 UTC