[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 53 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15058 | 65.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 18568 | 120.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 17776 | 38.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2024-11-25 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-06-26 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 6258 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 3322 | 45.02 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2023-11-26 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-04-25 | 82 | 2 | 6 | Budget |
| 19282 | 24.16 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 34233 | 134.42 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 22604 | 100.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 26090 | 16.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 14853 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-05-26 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 9724 | 25.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2024-11-25 | 82 | 6 | 11 | Actual |
| 20453 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 38182 | 76.69 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 27080 | 56.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-06-26 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 2841 | 43.00 | 2022-06-26 | 82 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-09-25 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-06-26 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-06-26 | 82 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 25914 | 67.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 8139 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 23519 | 3.95 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 13542 | 71.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-04-25 | 82 | 1 | 7 | Budget |
| 20569 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 17507 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 20419 | 9.27 | 2023-10-26 | 82 | 5 | 11 | Actual |
| 25140 | 87.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 5568 | 40.48 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 26745 | 66.17 | 2024-04-24 | 82 | 2 | 13 | Actual |
| 18688 | 63.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-04-25 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Budget |
| 11814 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 23700 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 30677 | 17.00 | 2024-08-25 | 82 | 5 | 6 | Actual |
| 15535 | 56.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 34175 | 63.00 | 2024-11-25 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-04-25 | 82 | 6 | 4 | Budget |
| 21748 | 56.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 19337 | 7.14 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 36060 | 137.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-11-25 | 82 | 6 | 3 | Actual |
| 3135 | 40.00 | 2022-06-26 | 82 | 6 | 7 | Budget |
| 17896 | 9.00 | 2023-08-26 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 19808 | 47.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 17599 | 68.00 | 2023-08-26 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 7333 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Actual |
| 6584 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 13097 | 29.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 9573 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 39276 | 36.34 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 20626 | 106.00 | 2023-11-26 | 82 | 1 | 3 | Actual |
| 28843 | 28.42 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 9200 | 72.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 15887 | 18.00 | 2023-06-26 | 82 | 4 | 6 | Actual |
| 22129 | 63.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 2423 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Budget |
| 21782 | 29.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-09-24 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 38032 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 1674 | 14.00 | 2022-05-26 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-07-25 | 82 | 3 | 11 | Actual |
| 19901 | 27.00 | 2023-10-26 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-10-25 | 82 | 6 | 11 | Actual |
| 38239 | 107.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 2144 | 43.51 | 2022-05-26 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 17330 | 16.72 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 30980 | 43.31 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
Generated 2025-05-25 12:46:55.773 UTC