[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 433 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8359 | 44.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2025-01-25 | 82 | 1 | 12 | Actual |
| 32424 | 64.41 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 38742 | 114.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2023-10-26 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-07-26 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 23551 | 3.95 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 9990 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 29584 | 29.00 | 2024-09-24 | 82 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-06-25 | 82 | 6 | 11 | Actual |
| 18359 | 11.40 | 2023-10-26 | 82 | 4 | 11 | Actual |
| 9620 | 21.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 3462 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 21218 | 113.20 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 31696 | 36.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 11765 | 20.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-06-25 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-12-25 | 82 | 2 | 13 | Actual |
| 5039 | 14.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-08-26 | 82 | 1 | 7 | Budget |
| 23821 | 51.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2025-01-25 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 15352 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 36477 | 83.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 37684 | 129.87 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 25732 | 61.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 1406 | 50.00 | 2022-07-26 | 82 | 6 | 4 | Budget |
| 13899 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-05-26 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 361 | 49.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 33465 | 48.63 | 2024-12-25 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2022-09-25 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-06-25 | 82 | 6 | 3 | Budget |
| 32013 | 73.81 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2025-01-25 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 14140 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 33171 | 73.81 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 33257 | 20.97 | 2024-12-25 | 82 | 2 | 11 | Actual |
| 25140 | 87.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 7892 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 20419 | 9.27 | 2023-12-26 | 82 | 5 | 11 | Actual |
| 32762 | 81.00 | 2024-12-25 | 82 | 6 | 5 | Actual |
| 24021 | 18.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 5709 | 20.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 10455 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 7334 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 28809 | 7.14 | 2024-08-25 | 82 | 5 | 11 | Actual |
| 5567 | 30.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 13723 | 58.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 35851 | 48.62 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 15655 | 40.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 10640 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 25495 | 19.91 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 28608 | 64.72 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 4522 | 32.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 36973 | 46.87 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 20365 | 7.14 | 2023-12-26 | 82 | 3 | 11 | Actual |
| 27928 | 69.67 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 23347 | 12.46 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 11060 | 84.42 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 16271 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 4660 | 12.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-09-24 | 82 | 6 | 4 | Actual |
| 30148 | 20.55 | 2024-09-24 | 82 | 1 | 13 | Actual |
| 31751 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 8358 | 40.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 9943 | 104.11 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 37626 | 87.00 | 2025-04-25 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-10-25 | 82 | 6 | 11 | Actual |
| 31836 | 29.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-12-25 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-08-25 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
| 1818 | 20.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 25083 | 27.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 36710 | 26.29 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 27985 | 114.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 38955 | 46.50 | 2025-05-26 | 82 | 1 | 11 | Actual |
Generated 2025-07-25 06:58:23.096 UTC