[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 342 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2097 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 13237 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 19631 | 63.00 | 2023-10-26 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-04-25 | 82 | 6 | 8 | Actual |
| 3915 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 16945 | 13.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-10-25 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 17476 | 1.82 | 2023-07-26 | 82 | 2 | 12 | Actual |
| 21959 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 22547 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 33852 | 72.00 | 2024-11-25 | 82 | 1 | 5 | Actual |
| 18359 | 11.40 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 35614 | 6.08 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 22604 | 100.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-05-26 | 82 | 4 | 6 | Budget |
| 18478 | 3.95 | 2023-08-26 | 82 | 1 | 12 | Actual |
| 22129 | 63.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-04-25 | 82 | 3 | 11 | Actual |
| 23199 | 82.90 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 25553 | 2.89 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 32875 | 37.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-05-26 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 10269 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 34553 | 31.61 | 2024-11-25 | 82 | 1 | 12 | Actual |
| 6306 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 33171 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 30056 | 7.14 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 17811 | 48.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 28522 | 71.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 4385 | 30.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 23551 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 12515 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 7814 | 20.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 3651 | 45.00 | 2022-07-26 | 82 | 6 | 4 | Actual |
| 18158 | 82.90 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-11-26 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2023-11-26 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 31696 | 36.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 15806 | 29.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 38742 | 114.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-08-26 | 82 | 5 | 11 | Actual |
| 12988 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 5038 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 3462 | 20.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
| 18688 | 63.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 11108 | 41.99 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 8750 | 50.00 | 2022-11-26 | 82 | 6 | 7 | Budget |
| 3136 | 39.00 | 2022-06-26 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 8455 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Budget |
| 8456 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Actual |
| 8217 | 50.00 | 2022-11-26 | 82 | 1 | 5 | Budget |
| 6584 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 21012 | 22.00 | 2023-11-26 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 5240 | 32.00 | 2022-08-26 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-10-26 | 82 | 6 | 4 | Budget |
| 6911 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 9153 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 33731 | 22.00 | 2024-11-25 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-08-26 | 82 | 6 | 4 | Actual |
| 35292 | 102.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 11813 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 4660 | 12.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-08-26 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-04-25 | 82 | 6 | 8 | Budget |
| 5507 | 46.54 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 9397 | 53.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 13925 | 15.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-10-25 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 12436 | 22.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 33582 | 67.92 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 8829 | 66.23 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 17976 | 10.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 22817 | 50.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-06-26 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-08-26 | 82 | 1 | 8 | Actual |
Generated 2025-05-25 03:06:52.454 UTC