[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 995 > < TAKE 240 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12046 | 53.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 14465 | 5.01 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 32762 | 81.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 37832 | 9.27 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 362 | 60.00 | 2022-06-24 | 82 | 1 | 5 | Budget |
| 21012 | 22.00 | 2024-01-25 | 82 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 18980 | 12.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 29081 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 15913 | 16.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 4850 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 39218 | 61.40 | 2025-05-25 | 82 | 6 | 12 | Actual |
| 28700 | 53.95 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 5135 | 30.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 2744 | 31.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 4058 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 26116 | 13.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 17950 | 16.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 9340 | 46.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 26036 | 6.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 22013 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 29854 | 52.89 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 14349 | 15.65 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 32927 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 9398 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 35235 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 10921 | 56.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 25353 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 1347 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
| 5459 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 19224 | 45.02 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 23914 | 32.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 29936 | 30.55 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 11387 | 6.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 16244 | 3.95 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 19843 | 38.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 13542 | 71.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 693 | 16.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 34175 | 63.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 8139 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 4709 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 646 | 24.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 9864 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 18511 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 30980 | 43.31 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2024-08-24 | 82 | 2 | 12 | Actual |
| 5458 | 99.57 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 8550 | 10.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 22250 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
Generated 2025-07-24 15:31:18.144 UTC