[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 533 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33171 | 73.81 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 3073 | 71.00 | 2022-08-26 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2022-08-26 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 4336 | 63.20 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 2422 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 5319 | 48.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 19843 | 38.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 16745 | 53.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 29230 | 27.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-04-25 | 82 | 2 | 12 | Actual |
| 37209 | 135.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 13958 | 25.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 19688 | 27.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2025-01-25 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 37502 | 20.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 19597 | 96.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 7486 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 8455 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
| 9667 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 31545 | 68.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-08-26 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 23700 | 12.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 38897 | 67.75 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-05-26 | 82 | 2 | 11 | Actual |
| 14881 | 31.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 14112 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 8358 | 40.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 833 | 51.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2022-11-25 | 82 | 1 | 5 | Budget |
| 4708 | 68.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 22072 | 25.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 9014 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 30477 | 76.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 11717 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 7893 | 33.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-10-25 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-05-26 | 82 | 4 | 6 | Actual |
| 23519 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 17869 | 32.00 | 2023-10-26 | 82 | 1 | 6 | Actual |
| 34175 | 63.00 | 2025-01-25 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 31390 | 115.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2022-07-26 | 82 | 1 | 7 | Budget |
| 19310 | 5.01 | 2023-11-25 | 82 | 2 | 11 | Actual |
| 1627 | 30.00 | 2022-07-26 | 82 | 1 | 6 | Budget |
| 36326 | 26.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 13818 | 31.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 5320 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 14289 | 15.65 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 9724 | 25.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-07-26 | 82 | 2 | 11 | Actual |
| 38274 | 60.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 753 | 31.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2025-01-25 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-12-26 | 82 | 1 | 7 | Actual |
| 14407 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
| 14174 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-06-25 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2025-01-25 | 82 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
| 35705 | 39.06 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 13723 | 58.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
Generated 2025-07-25 05:58:19.326 UTC