[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 356 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23401 | 15.65 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 5458 | 99.57 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 12108 | 39.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 8279 | 40.00 | 2022-11-26 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 30922 | 90.48 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 18873 | 21.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
| 35002 | 95.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 30512 | 68.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-11-26 | 82 | 4 | 6 | Budget |
| 502 | 38.00 | 2022-04-25 | 82 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-04-25 | 82 | 3 | 6 | Actual |
| 18186 | 38.96 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 2936 | 20.00 | 2022-06-26 | 82 | 5 | 6 | Budget |
| 18305 | 5.01 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 25353 | 25.23 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 30299 | 69.00 | 2024-08-25 | 82 | 6 | 3 | Actual |
| 21218 | 113.20 | 2023-11-26 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2023-11-26 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
| 30980 | 43.31 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 7428 | 11.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-05-26 | 82 | 5 | 6 | Budget |
| 23016 | 19.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 35327 | 84.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2024-09-24 | 82 | 2 | 13 | Actual |
| 36710 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 28317 | 10.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2022-04-25 | 82 | 1 | 6 | Budget |
| 27047 | 80.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 15264 | 3.95 | 2023-05-26 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 5088 | 40.00 | 2022-08-26 | 82 | 3 | 6 | Budget |
| 31803 | 17.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 7704 | 64.72 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-05-26 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-11-26 | 82 | 5 | 11 | Actual |
| 14112 | 98.05 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 17564 | 114.00 | 2023-08-26 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 1723 | 43.00 | 2022-05-26 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-05-26 | 82 | 1 | 11 | Actual |
| 29762 | 61.69 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 18722 | 39.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 9152 | 7.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-04-25 | 82 | 2 | 6 | Budget |
| 647 | 30.00 | 2022-04-25 | 82 | 4 | 6 | Budget |
| 30356 | 26.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 21987 | 35.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
| 8218 | 52.00 | 2022-11-26 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 22341 | 24.16 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 10640 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 36915 | 43.31 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 1298 | 6.00 | 2022-05-26 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 3136 | 39.00 | 2022-06-26 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-04-24 | 82 | 6 | 13 | Actual |
| 25024 | 19.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 20252 | 63.20 | 2023-10-26 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 9200 | 72.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 9943 | 104.11 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-05-26 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2023-11-26 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 9864 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 35533 | 24.16 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 4660 | 12.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-10-25 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2024-11-25 | 82 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 17507 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 9015 | 36.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-04-24 | 82 | 1 | 13 | Actual |
Generated 2025-05-26 02:43:14.232 UTC