[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 816 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21663 | 66.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 6959 | 70.00 | 2022-10-26 | 82 | 1 | 4 | Budget |
| 1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
| 7566 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 4582 | 20.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 19843 | 38.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 14289 | 15.65 | 2023-04-25 | 82 | 3 | 11 | Actual |
| 14522 | 85.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2024-08-25 | 82 | 2 | 11 | Actual |
| 37124 | 83.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-04-25 | 82 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 6035 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 3262 | 32.90 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
| 29525 | 25.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 12703 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 12045 | 50.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 22129 | 63.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 21748 | 56.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-11-26 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 29762 | 61.69 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 6258 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 3074 | 60.00 | 2022-06-26 | 82 | 1 | 7 | Budget |
| 1162 | 41.00 | 2022-05-26 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 9152 | 7.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 6585 | 76.84 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 10981 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 21987 | 35.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-04-25 | 82 | 5 | 6 | Budget |
| 10456 | 51.00 | 2023-01-24 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-06-26 | 82 | 6 | 11 | Actual |
| 3787 | 50.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 27928 | 69.67 | 2024-05-25 | 82 | 6 | 13 | Actual |
| 30980 | 43.31 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 10982 | 51.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 22164 | 64.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 5240 | 32.00 | 2022-08-26 | 82 | 6 | 6 | Actual |
| 28929 | 7.14 | 2024-06-25 | 82 | 2 | 12 | Actual |
| 11638 | 54.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 15410 | 2.89 | 2023-05-26 | 82 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 28139 | 69.00 | 2024-06-25 | 82 | 6 | 4 | Actual |
| 19424 | 19.91 | 2023-09-25 | 82 | 6 | 11 | Actual |
| 5567 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
| 37181 | 26.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-04-24 | 82 | 6 | 13 | Actual |
| 35851 | 48.62 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 14556 | 68.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-08-25 | 82 | 1 | 4 | Actual |
| 10052 | 48.05 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 32960 | 37.00 | 2024-10-25 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 22514 | 1.82 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 1081 | 30.00 | 2022-04-25 | 82 | 6 | 8 | Budget |
| 22250 | 43.51 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 26870 | 80.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-05-26 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 4522 | 32.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 9942 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 2017 | 40.00 | 2022-05-26 | 82 | 6 | 7 | Budget |
| 11496 | 48.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 9667 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 7487 | 25.00 | 2022-10-26 | 82 | 6 | 6 | Actual |
| 1298 | 6.00 | 2022-05-26 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-01-24 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2022-06-26 | 82 | 6 | 7 | Budget |
| 27868 | 22.30 | 2024-05-25 | 82 | 1 | 13 | Actual |
| 28430 | 32.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-11-25 | 82 | 6 | 3 | Actual |
Generated 2025-05-25 09:51:14.025 UTC