[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 620 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29081 | 45.11 | 2024-06-25 | 82 | 6 | 13 | Actual |
| 31803 | 17.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 9942 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 26745 | 66.17 | 2024-04-24 | 82 | 2 | 13 | Actual |
| 27138 | 29.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Budget |
| 33257 | 20.97 | 2024-10-25 | 82 | 2 | 11 | Actual |
| 26955 | 106.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 13723 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 20839 | 50.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
| 5038 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 27603 | 37.99 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 30419 | 89.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2022-06-26 | 82 | 1 | 5 | Budget |
| 34380 | 12.46 | 2024-11-25 | 82 | 2 | 11 | Actual |
| 30299 | 69.00 | 2024-08-25 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 18603 | 58.00 | 2023-09-25 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-04-25 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 10130 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 646 | 24.00 | 2022-04-25 | 82 | 4 | 6 | Actual |
| 35002 | 95.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 9574 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 17924 | 36.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 31603 | 80.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 15946 | 22.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 24758 | 63.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 37032 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 13758 | 33.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 19012 | 27.00 | 2023-09-25 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-08-25 | 82 | 2 | 13 | Actual |
| 14826 | 26.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 38777 | 73.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2023-11-26 | 82 | 6 | 12 | Actual |
| 21539 | 2.89 | 2023-11-26 | 82 | 1 | 12 | Actual |
| 1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-10-26 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 37089 | 125.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 280 | 50.00 | 2022-04-25 | 82 | 6 | 4 | Budget |
| 13601 | 26.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 6833 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Budget |
| 3650 | 50.00 | 2022-07-26 | 82 | 6 | 4 | Budget |
| 8608 | 32.00 | 2022-11-26 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2022-06-26 | 82 | 6 | 4 | Budget |
| 693 | 16.00 | 2022-04-25 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 11061 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 29936 | 30.55 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 18568 | 120.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2023-10-26 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 23519 | 3.95 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 16096 | 98.05 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-05-26 | 82 | 7 | 3 | Actual |
| 17684 | 50.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 19597 | 96.00 | 2023-10-26 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-08-26 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
| 7626 | 54.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 38274 | 60.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 3136 | 39.00 | 2022-06-26 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-10-25 | 82 | 2 | 13 | Actual |
| 2206 | 46.54 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 31696 | 36.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-09-25 | 82 | 5 | 11 | Actual |
| 11861 | 30.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 38572 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 1347 | 70.00 | 2022-05-26 | 82 | 1 | 4 | Budget |
| 2423 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Budget |
| 2096 | 75.32 | 2022-05-26 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 18900 | 11.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 9397 | 53.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2023-08-26 | 82 | 1 | 6 | Actual |
| 16325 | 5.01 | 2023-06-26 | 82 | 5 | 11 | Actual |
| 29138 | 113.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
Generated 2025-05-25 18:09:14.362 UTC