[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 811 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16444 | 1.82 | 2023-06-26 | 82 | 2 | 12 | Actual |
| 38983 | 20.97 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 39098 | 43.31 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 10690 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 21366 | 10.33 | 2023-11-26 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 599 | 37.00 | 2022-04-25 | 82 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 38182 | 76.69 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 26149 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-05-26 | 82 | 5 | 6 | Budget |
| 13035 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 22759 | 34.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 34083 | 26.00 | 2024-11-25 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
| 31482 | 25.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 10456 | 51.00 | 2023-01-24 | 82 | 1 | 5 | Actual |
| 11717 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 12892 | 12.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-10-25 | 82 | 4 | 11 | Actual |
| 37502 | 20.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 4057 | 16.00 | 2022-07-26 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 7019 | 46.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Budget |
| 31154 | 36.93 | 2024-08-25 | 82 | 1 | 12 | Actual |
| 38897 | 67.75 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2022-11-26 | 82 | 6 | 5 | Budget |
| 15833 | 6.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2024-11-25 | 82 | 3 | 6 | Actual |
| 5507 | 46.54 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 25553 | 2.89 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 2936 | 20.00 | 2022-06-26 | 82 | 5 | 6 | Budget |
| 27490 | 61.69 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-11-25 | 82 | 6 | 12 | Actual |
| 38626 | 22.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 16919 | 20.00 | 2023-07-26 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-08-25 | 82 | 3 | 11 | Actual |
| 24730 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2022-11-26 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 4118 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 21782 | 29.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2022-04-25 | 82 | 1 | 5 | Actual |
| 9803 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 29293 | 63.00 | 2024-07-25 | 82 | 6 | 4 | Actual |
| 30512 | 68.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 27193 | 43.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 10376 | 38.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 28317 | 10.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 17976 | 10.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 20839 | 50.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2022-11-26 | 82 | 1 | 7 | Budget |
| 12235 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 32634 | 141.00 | 2024-10-25 | 82 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 33582 | 67.92 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 7427 | 10.00 | 2022-10-26 | 82 | 5 | 6 | Budget |
| 26009 | 18.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 14613 | 12.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 12766 | 36.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 4709 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
| 27456 | 91.99 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-05-26 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 38274 | 60.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-11-26 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 17276 | 8.21 | 2023-07-26 | 82 | 2 | 11 | Actual |
| 38955 | 46.50 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 22639 | 58.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 1675 | 10.00 | 2022-05-26 | 82 | 2 | 6 | Budget |
| 10981 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
Generated 2025-05-25 09:34:23.462 UTC