[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 991 > < TAKE 1000
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30677 | 17.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 14881 | 31.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 29909 | 32.67 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 35385 | 134.42 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 2995 | 37.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 32160 | 27.36 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 37832 | 9.27 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 34824 | 64.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 3866 | 37.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 20453 | 14.59 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 8502 | 20.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 32847 | 10.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 31510 | 121.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 14234 | 19.91 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 4384 | 51.08 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 172 | 9.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
| 18478 | 3.95 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 2144 | 43.51 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 26090 | 16.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 14262 | 5.01 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 35766 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 34461 | 9.27 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 22072 | 25.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 18065 | 76.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 11638 | 54.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 18688 | 63.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 14966 | 22.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-04-24 | 82 | 2 | 12 | Actual |
| 38274 | 60.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 6585 | 76.84 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 35292 | 102.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 26424 | 30.55 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 27630 | 28.42 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 6259 | 33.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 14174 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 7487 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 22369 | 10.33 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 35647 | 32.67 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 11496 | 48.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 38239 | 107.00 | 2025-05-25 | 82 | 1 | 3 | Actual |
| 2471 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 6832 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 38452 | 72.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 11861 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 4257 | 40.00 | 2022-09-24 | 82 | 6 | 7 | Budget |
| 14556 | 68.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 16687 | 35.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 4336 | 63.20 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 30090 | 49.70 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 33523 | 38.09 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 19901 | 27.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 20718 | 14.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
Generated 2025-07-24 18:02:45.408 UTC