[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 333 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25353 | 25.23 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 38004 | 25.23 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 3215 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 2995 | 37.00 | 2022-06-26 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 32047 | 73.81 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-05-26 | 82 | 1 | 3 | Budget |
| 7380 | 20.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 7705 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 18008 | 24.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-05-26 | 82 | 4 | 11 | Actual |
| 9397 | 53.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2024-07-25 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 2018 | 43.00 | 2022-05-26 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 8502 | 20.00 | 2022-11-26 | 82 | 4 | 6 | Budget |
| 28487 | 127.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 28843 | 28.42 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 34294 | 63.20 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-06-26 | 82 | 1 | 4 | Budget |
| 16475 | 3.95 | 2023-06-26 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2024-06-25 | 82 | 1 | 13 | Actual |
| 8218 | 52.00 | 2022-11-26 | 82 | 1 | 5 | Actual |
| 15500 | 117.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 19224 | 45.02 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 29258 | 110.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 8608 | 32.00 | 2022-11-26 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Budget |
| 33944 | 38.00 | 2024-11-25 | 82 | 1 | 6 | Actual |
| 35733 | 16.72 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 17476 | 1.82 | 2023-07-26 | 82 | 2 | 12 | Actual |
| 12703 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 9668 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2023-08-26 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 8456 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-05-26 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 8876 | 38.96 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 9477 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 11575 | 58.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 35150 | 38.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 32669 | 85.00 | 2024-10-25 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 12515 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 25791 | 19.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 34673 | 45.11 | 2024-11-25 | 82 | 1 | 13 | Actual |
| 31638 | 76.00 | 2024-09-24 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 1674 | 14.00 | 2022-05-26 | 82 | 2 | 6 | Actual |
| 20419 | 9.27 | 2023-10-26 | 82 | 5 | 11 | Actual |
| 31062 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 7157 | 50.00 | 2022-10-26 | 82 | 6 | 5 | Budget |
| 11717 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 33731 | 22.00 | 2024-11-25 | 82 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-06-26 | 82 | 1 | 5 | Budget |
| 20873 | 52.00 | 2023-11-26 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 32549 | 59.00 | 2024-10-25 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-10-26 | 82 | 2 | 12 | Actual |
| 172 | 9.00 | 2022-04-25 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 17896 | 9.00 | 2023-08-26 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 39303 | 66.17 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 10982 | 51.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 36710 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-05-26 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 10843 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 6364 | 23.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2023-10-26 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 16298 | 14.59 | 2023-06-26 | 82 | 4 | 11 | Actual |
| 27278 | 28.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 24970 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
| 34380 | 12.46 | 2024-11-25 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2022-11-26 | 82 | 6 | 3 | Budget |
| 36326 | 26.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-09-25 | 82 | 2 | 12 | Actual |
| 15058 | 65.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 18065 | 76.00 | 2023-08-26 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-01-24 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
| 38572 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 39037 | 36.93 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 23856 | 47.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 19688 | 27.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2024-11-25 | 82 | 4 | 11 | Actual |
Generated 2025-05-25 15:22:09.448 UTC