[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 31 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24202 | 88.96 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-11-25 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 33257 | 20.97 | 2024-10-25 | 82 | 2 | 11 | Actual |
| 14933 | 15.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 5038 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 25175 | 63.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 7892 | 40.00 | 2022-11-26 | 82 | 1 | 3 | Budget |
| 21280 | 49.57 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-11-26 | 82 | 7 | 3 | Budget |
| 6505 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 5088 | 40.00 | 2022-08-26 | 82 | 3 | 6 | Budget |
| 26778 | 46.87 | 2024-04-24 | 82 | 6 | 13 | Actual |
| 17924 | 36.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 172 | 9.00 | 2022-04-25 | 82 | 7 | 3 | Actual |
| 14349 | 15.65 | 2023-04-25 | 82 | 6 | 11 | Actual |
| 3588 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 30570 | 36.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
| 29444 | 32.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 33 | 40.00 | 2022-04-25 | 82 | 1 | 3 | Budget |
| 11386 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 20626 | 106.00 | 2023-11-26 | 82 | 1 | 3 | Actual |
| 1957 | 54.00 | 2022-05-26 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 18928 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-09-25 | 82 | 2 | 12 | Actual |
| 22222 | 84.42 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 33171 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 2936 | 20.00 | 2022-06-26 | 82 | 5 | 6 | Budget |
| 11496 | 48.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 5320 | 60.00 | 2022-08-26 | 82 | 1 | 7 | Budget |
| 5647 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-07-26 | 82 | 1 | 12 | Actual |
| 32847 | 10.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 8502 | 20.00 | 2022-11-26 | 82 | 4 | 6 | Budget |
| 27777 | 8.21 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 6959 | 70.00 | 2022-10-26 | 82 | 1 | 4 | Budget |
| 12989 | 32.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2022-10-26 | 82 | 1 | 3 | Budget |
| 34461 | 9.27 | 2024-11-25 | 82 | 5 | 11 | Actual |
| 29970 | 33.74 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 34944 | 83.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 11637 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 24349 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 8456 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-04-25 | 82 | 7 | 3 | Budget |
| 32133 | 24.16 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 6035 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 24792 | 29.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 7098 | 43.00 | 2022-10-26 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 26718 | 22.30 | 2024-04-24 | 82 | 1 | 13 | Actual |
| 16652 | 70.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 8217 | 50.00 | 2022-11-26 | 82 | 1 | 5 | Budget |
| 11966 | 27.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 14907 | 18.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 32875 | 37.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 36737 | 24.16 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 17507 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 22039 | 12.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 20219 | 51.08 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 15535 | 56.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2024-11-25 | 82 | 2 | 12 | Actual |
| 7953 | 26.00 | 2022-11-26 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-11-26 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
| 28371 | 25.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
Generated 2025-05-25 12:37:12.542 UTC