[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 199 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28642 | 61.69 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 30356 | 26.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 16244 | 3.95 | 2023-07-26 | 82 | 2 | 11 | Actual |
| 18359 | 11.40 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 12514 | 14.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 4990 | 30.00 | 2022-09-25 | 82 | 1 | 6 | Budget |
| 9339 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 27219 | 30.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 6035 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
| 13317 | 82.90 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 10784 | 20.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 23016 | 19.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 8502 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 31425 | 62.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-12-25 | 82 | 6 | 13 | Actual |
| 17976 | 10.00 | 2023-09-25 | 82 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 39276 | 36.34 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 6910 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 39098 | 43.31 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 23856 | 47.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 36032 | 20.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 2936 | 20.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 20219 | 51.08 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 36060 | 137.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 3730 | 50.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 36187 | 59.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 4522 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 21420 | 15.65 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 31545 | 68.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 5181 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 18980 | 12.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 23821 | 51.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 30090 | 49.70 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 13925 | 15.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 29936 | 30.55 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 32047 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 13629 | 47.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-07-26 | 82 | 1 | 6 | Budget |
| 33639 | 98.00 | 2024-12-25 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 38124 | 32.83 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 13316 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 22250 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 5319 | 48.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 12108 | 39.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 5379 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 15443 | 5.01 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 19224 | 45.02 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-05-25 | 82 | 1 | 3 | Budget |
| 16158 | 67.75 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 24110 | 72.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 21125 | 56.00 | 2023-12-26 | 82 | 1 | 7 | Actual |
| 30148 | 20.55 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 38863 | 52.60 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 1675 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 36973 | 46.87 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 3588 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 22164 | 64.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 20041 | 22.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-12-26 | 82 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 9725 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 8456 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 11966 | 27.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 18305 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 35533 | 24.16 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 21481 | 15.65 | 2023-12-26 | 82 | 6 | 11 | Actual |
| 35851 | 48.62 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 29854 | 52.89 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 23461 | 19.91 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
| 7236 | 38.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 753 | 31.00 | 2022-05-25 | 82 | 6 | 6 | Actual |
| 5787 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
Generated 2025-06-25 01:16:22.717 UTC