[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 28 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37000 | 52.13 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 16745 | 53.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Budget |
| 24850 | 41.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-04-25 | 82 | 1 | 11 | Actual |
| 9991 | 57.14 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 31545 | 68.00 | 2024-09-24 | 82 | 6 | 4 | Actual |
| 6910 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-11-25 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 15913 | 16.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-04-25 | 82 | 4 | 11 | Actual |
| 12296 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 15352 | 23.10 | 2023-05-26 | 82 | 6 | 11 | Actual |
| 35941 | 88.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 30175 | 52.13 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 10514 | 42.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 26745 | 66.17 | 2024-04-24 | 82 | 2 | 13 | Actual |
| 9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 7626 | 54.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-04-25 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-09-24 | 82 | 5 | 11 | Actual |
| 32339 | 48.63 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2024-07-25 | 82 | 1 | 13 | Actual |
| 10190 | 20.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 172 | 9.00 | 2022-04-25 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2022-06-26 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Budget |
| 4197 | 45.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 22759 | 34.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 39037 | 36.93 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 4770 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 8406 | 20.00 | 2022-11-26 | 82 | 2 | 6 | Budget |
| 36272 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 3729 | 48.00 | 2022-07-26 | 82 | 1 | 5 | Actual |
| 6911 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 33886 | 77.00 | 2024-11-25 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2023-11-26 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-10-26 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-05-26 | 82 | 3 | 6 | Budget |
| 1485 | 68.00 | 2022-05-26 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 16687 | 35.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 24349 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 9667 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 28755 | 26.29 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 12765 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 31035 | 33.74 | 2024-08-25 | 82 | 3 | 11 | Actual |
| 9574 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-09-25 | 82 | 6 | 4 | Budget |
| 173 | 10.00 | 2022-04-25 | 82 | 7 | 3 | Budget |
| 11576 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 30570 | 36.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
| 35385 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 17357 | 5.01 | 2023-07-26 | 82 | 5 | 11 | Actual |
| 16865 | 8.00 | 2023-07-26 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 13036 | 22.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-08-26 | 82 | 1 | 6 | Actual |
| 33523 | 38.09 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 8139 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 27985 | 114.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 8877 | 30.00 | 2022-11-26 | 82 | 2 | 8 | Budget |
| 28345 | 47.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-04-25 | 82 | 2 | 12 | Actual |
| 18722 | 39.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-07-26 | 82 | 1 | 6 | Budget |
| 36563 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 31301 | 45.11 | 2024-08-25 | 82 | 2 | 13 | Actual |
| 1675 | 10.00 | 2022-05-26 | 82 | 2 | 6 | Budget |
| 36973 | 46.87 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 16475 | 3.95 | 2023-06-26 | 82 | 6 | 12 | Actual |
| 24998 | 34.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2024-11-25 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-04-25 | 82 | 5 | 6 | Budget |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 4057 | 16.00 | 2022-07-26 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-05-26 | 82 | 1 | 6 | Budget |
| 29909 | 32.67 | 2024-07-25 | 82 | 3 | 11 | Actual |
| 30419 | 89.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 29882 | 12.46 | 2024-07-25 | 82 | 2 | 11 | Actual |
| 32047 | 73.81 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 11813 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 4850 | 50.00 | 2022-08-26 | 82 | 1 | 5 | Budget |
| 7953 | 26.00 | 2022-11-26 | 82 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-05-26 | 82 | 6 | 3 | Budget |
| 9803 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 14907 | 18.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 9339 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 4385 | 30.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 220 | 62.00 | 2022-04-25 | 82 | 1 | 4 | Actual |
Generated 2025-05-25 03:46:52.223 UTC