[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 1547 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 2792 | 8.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 29584 | 29.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
| 12515 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 17357 | 5.01 | 2023-08-24 | 82 | 5 | 11 | Actual |
| 35647 | 32.67 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 6114 | 30.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 173 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 21663 | 66.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 6910 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 4850 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
| 4058 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 2608 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 9991 | 57.14 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 33229 | 53.95 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 37804 | 40.12 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 18186 | 38.96 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 20008 | 13.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-05-24 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 11249 | 45.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 8455 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 26660 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 18008 | 24.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 37476 | 29.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 28105 | 141.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 9725 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 2205 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 6444 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 10641 | 13.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 33284 | 22.04 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 7236 | 38.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 32847 | 10.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 30802 | 79.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 30980 | 43.31 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 3867 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
| 35766 | 64.59 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 9803 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 1878 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 35385 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 2889 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 36973 | 46.87 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 37746 | 84.42 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 36710 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 4708 | 68.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 17128 | 90.48 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 31333 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 30625 | 35.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 20626 | 106.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 14465 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
| 5974 | 50.00 | 2022-10-24 | 82 | 1 | 5 | Budget |
| 29882 | 12.46 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 38983 | 20.97 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 5320 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 34434 | 27.36 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 20133 | 45.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
| 34175 | 63.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 752 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
| 22072 | 25.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 221 | 70.00 | 2022-05-24 | 82 | 1 | 4 | Budget |
| 29499 | 44.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 34025 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 5241 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 2422 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 34732 | 39.85 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 28430 | 32.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-08-24 | 82 | 6 | 12 | Actual |
| 27777 | 8.21 | 2024-06-23 | 82 | 2 | 12 | Actual |
| 18603 | 58.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 19808 | 47.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 11575 | 58.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 33731 | 22.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 37450 | 34.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 8549 | 21.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
Generated 2025-06-23 09:56:04.624 UTC