[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 390 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14641 | 60.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 32 | 35.00 | 2022-04-25 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 3215 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 6212 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 22817 | 50.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-10-26 | 82 | 1 | 4 | Actual |
| 6506 | 51.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-04-25 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 23821 | 51.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 30710 | 25.00 | 2024-08-25 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2022-06-26 | 82 | 5 | 6 | Budget |
| 7893 | 33.00 | 2022-11-26 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 13426 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 10641 | 13.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 3540 | 11.00 | 2022-07-26 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 35766 | 64.59 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 39010 | 20.97 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 23428 | 5.01 | 2024-01-24 | 82 | 5 | 11 | Actual |
| 8407 | 16.00 | 2022-11-26 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 22604 | 100.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 29471 | 11.00 | 2024-07-25 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-10-26 | 82 | 5 | 6 | Budget |
| 7158 | 45.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
| 27630 | 28.42 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 13601 | 26.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 10981 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 25914 | 67.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-04-25 | 82 | 6 | 7 | Budget |
| 27335 | 95.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2024-08-25 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-11-26 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2022-11-26 | 82 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 11434 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 2096 | 75.32 | 2022-05-26 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 15236 | 23.10 | 2023-05-26 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2024-06-25 | 82 | 2 | 12 | Actual |
| 6258 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 17950 | 16.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 18954 | 15.00 | 2023-09-25 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 33999 | 41.00 | 2024-11-25 | 82 | 3 | 6 | Actual |
| 14907 | 18.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 18928 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 21160 | 51.00 | 2023-11-26 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 33017 | 115.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 24758 | 63.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 7487 | 25.00 | 2022-10-26 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 1957 | 54.00 | 2022-05-26 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-06-26 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-05-26 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2022-07-26 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2022-06-26 | 82 | 1 | 5 | Budget |
| 2607 | 57.00 | 2022-06-26 | 82 | 1 | 5 | Actual |
| 17303 | 11.40 | 2023-07-26 | 82 | 3 | 11 | Actual |
| 22909 | 25.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 27985 | 114.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 34615 | 57.14 | 2024-11-25 | 82 | 6 | 12 | Actual |
| 26424 | 30.55 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 27576 | 17.78 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 6910 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2023-05-26 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 12988 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 30056 | 7.14 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 18873 | 21.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2022-07-26 | 82 | 4 | 6 | Budget |
| 36094 | 81.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-11-26 | 82 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 34732 | 39.85 | 2024-11-25 | 82 | 6 | 13 | Actual |
| 36245 | 43.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 20718 | 14.00 | 2023-11-26 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2023-11-26 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 29854 | 52.89 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 12108 | 39.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 26064 | 29.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
Generated 2025-05-25 05:39:27.961 UTC