[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 905 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33674 | 59.00 | 2024-11-25 | 82 | 6 | 3 | Actual |
| 6959 | 70.00 | 2022-10-26 | 82 | 1 | 4 | Budget |
| 6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 18420 | 14.59 | 2023-08-26 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2024-11-25 | 82 | 1 | 3 | Actual |
| 19928 | 10.00 | 2023-10-26 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 34700 | 48.62 | 2024-11-25 | 82 | 2 | 13 | Actual |
| 13237 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-04-25 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-10-26 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 35150 | 38.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-05-26 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 39010 | 20.97 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-11-25 | 82 | 1 | 12 | Actual |
| 7952 | 30.00 | 2022-11-26 | 82 | 6 | 3 | Budget |
| 23821 | 51.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 21068 | 27.00 | 2023-11-26 | 82 | 6 | 6 | Actual |
| 12988 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 18980 | 12.00 | 2023-09-25 | 82 | 5 | 6 | Actual |
| 8078 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 9261 | 56.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 11170 | 43.51 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 26745 | 66.17 | 2024-04-24 | 82 | 2 | 13 | Actual |
| 7097 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
| 13663 | 44.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 7427 | 10.00 | 2022-10-26 | 82 | 5 | 6 | Budget |
| 33229 | 53.95 | 2024-10-25 | 82 | 1 | 11 | Actual |
| 8502 | 20.00 | 2022-11-26 | 82 | 4 | 6 | Budget |
| 15806 | 29.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 5786 | 12.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 13542 | 71.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2023-11-26 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-04-25 | 82 | 1 | 5 | Budget |
| 1082 | 37.45 | 2022-04-25 | 82 | 6 | 8 | Actual |
| 20746 | 69.00 | 2023-11-26 | 82 | 1 | 4 | Actual |
| 29258 | 110.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 22514 | 1.82 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-06-25 | 82 | 2 | 13 | Actual |
| 2285 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Budget |
| 29351 | 84.00 | 2024-07-25 | 82 | 1 | 5 | Actual |
| 21539 | 2.89 | 2023-11-26 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-05-26 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-06-26 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 280 | 50.00 | 2022-04-25 | 82 | 6 | 4 | Budget |
| 10317 | 62.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-11-26 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-11-25 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 4990 | 30.00 | 2022-08-26 | 82 | 1 | 6 | Budget |
| 37337 | 70.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 8749 | 48.00 | 2022-11-26 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 9667 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 9621 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 3463 | 23.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-05-26 | 82 | 1 | 3 | Actual |
| 20718 | 14.00 | 2023-11-26 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-05-26 | 82 | 4 | 11 | Actual |
| 24943 | 22.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
| 34732 | 39.85 | 2024-11-25 | 82 | 6 | 13 | Actual |
| 21748 | 56.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 11308 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 15500 | 117.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-05-26 | 82 | 6 | 7 | Budget |
| 8406 | 20.00 | 2022-11-26 | 82 | 2 | 6 | Budget |
| 361 | 49.00 | 2022-04-25 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 18928 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 10514 | 42.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
Generated 2025-05-25 12:33:02.195 UTC