[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 118 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
| 23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
| 31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
| 13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
| 10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
| 38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
| 6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
| 20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
| 24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
| 9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
| 7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
| 6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
| 24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
| 10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
| 34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
| 36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
| 38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
| 12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
| 31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
| 21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
| 13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
| 30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
| 5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
| 13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
| 3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
| 19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
| 11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
| 3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
| 280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
| 422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
| 2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
| 24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
| 27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
| 31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
| 14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
| 33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
| 25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
| 12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
Generated 2025-05-28 17:56:42.219 UTC