[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 865 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36915 | 43.31 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 31893 | 106.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 31216 | 53.95 | 2024-10-25 | 82 | 6 | 12 | Actual |
| 33 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 23016 | 19.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 13925 | 15.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 18660 | 13.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-09-25 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 11496 | 48.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 23914 | 32.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 12436 | 22.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 20310 | 25.23 | 2023-12-26 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2024-01-26 | 82 | 6 | 12 | Actual |
| 32457 | 41.60 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 17248 | 20.97 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2022-11-25 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2025-01-25 | 82 | 1 | 11 | Actual |
| 8503 | 22.00 | 2023-01-26 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
| 14768 | 35.00 | 2023-07-26 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 16532 | 102.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 11813 | 39.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 25732 | 61.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 893 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 11814 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 26452 | 13.53 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 30922 | 90.48 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 14613 | 12.00 | 2023-07-26 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 15946 | 22.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 10640 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 4990 | 30.00 | 2022-10-26 | 82 | 1 | 6 | Budget |
| 29471 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2023-09-25 | 82 | 6 | 3 | Actual |
| 23763 | 47.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 37089 | 125.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2024-09-24 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 38777 | 73.00 | 2025-05-26 | 82 | 6 | 7 | Actual |
| 9863 | 50.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 9620 | 21.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 4384 | 51.08 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2024-01-26 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 38359 | 129.00 | 2025-05-26 | 82 | 1 | 4 | Actual |
| 15291 | 10.33 | 2023-07-26 | 82 | 3 | 11 | Actual |
| 14140 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 15443 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 17776 | 38.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2024-12-25 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
| 35560 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 1023 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 27985 | 114.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 22909 | 25.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 20873 | 52.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 29021 | 36.34 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 3401 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 9014 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 26778 | 46.87 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 30570 | 36.00 | 2024-10-25 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-07-26 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 32634 | 141.00 | 2024-12-25 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 35941 | 88.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 35150 | 38.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2024-10-25 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 31301 | 45.11 | 2024-10-25 | 82 | 2 | 13 | Actual |
| 15023 | 84.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-02-23 | 82 | 6 | 8 | Actual |
Generated 2025-07-25 06:08:24.736 UTC