[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 105 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34083 | 26.00 | 2024-11-25 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-04-25 | 82 | 5 | 6 | Actual |
| 27895 | 67.92 | 2024-05-25 | 82 | 2 | 13 | Actual |
| 11966 | 27.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 13175 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 14140 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-04-25 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 13364 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-05-26 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 22423 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 37124 | 83.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 4911 | 50.00 | 2022-08-26 | 82 | 6 | 5 | Budget |
| 7813 | 31.38 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-07-26 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2022-06-26 | 82 | 6 | 5 | Actual |
| 1674 | 14.00 | 2022-05-26 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2022-11-26 | 82 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 12108 | 39.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-02-23 | 82 | 4 | 11 | Actual |
| 17248 | 20.97 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 28755 | 26.29 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 29796 | 75.32 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-05-26 | 82 | 6 | 3 | Budget |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 15833 | 6.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-05-26 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-05-26 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-07-26 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-10-25 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2022-06-26 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-08-26 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2022-11-26 | 82 | 1 | 7 | Budget |
| 6959 | 70.00 | 2022-10-26 | 82 | 1 | 4 | Budget |
| 6115 | 31.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 13873 | 24.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-04-25 | 82 | 6 | 8 | Budget |
| 19012 | 27.00 | 2023-09-25 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2024-11-25 | 82 | 1 | 11 | Actual |
| 6584 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 28232 | 73.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 280 | 50.00 | 2022-04-25 | 82 | 6 | 4 | Budget |
| 30512 | 68.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-07-26 | 82 | 5 | 6 | Actual |
| 7236 | 38.00 | 2022-10-26 | 82 | 1 | 6 | Actual |
| 38331 | 18.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Budget |
| 9074 | 25.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-04-25 | 82 | 7 | 3 | Budget |
| 19104 | 74.00 | 2023-09-25 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2024-09-24 | 82 | 5 | 11 | Actual |
| 35975 | 67.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 11638 | 54.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-04-25 | 82 | 2 | 12 | Actual |
| 22072 | 25.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 36187 | 59.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 21987 | 35.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-05-26 | 82 | 1 | 4 | Budget |
| 8876 | 38.96 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 18780 | 38.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 29173 | 62.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 21338 | 18.84 | 2023-11-26 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 1022 | 38.96 | 2022-04-25 | 82 | 2 | 8 | Actual |
| 32847 | 10.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
Generated 2025-05-25 05:56:58.780 UTC