[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 124 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18277 | 19.91 | 2023-08-28 | 82 | 1 | 11 | Actual |
| 35292 | 102.00 | 2024-12-26 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-04-27 | 82 | 4 | 11 | Actual |
| 27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-08-28 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2024-12-26 | 82 | 6 | 13 | Actual |
| 36352 | 20.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2023-12-26 | 82 | 1 | 5 | Actual |
| 17924 | 36.00 | 2023-08-28 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 600 | 40.00 | 2022-04-27 | 82 | 3 | 6 | Budget |
| 3787 | 50.00 | 2022-07-28 | 82 | 6 | 5 | Budget |
| 12375 | 40.00 | 2023-03-28 | 82 | 1 | 3 | Budget |
| 9621 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 5506 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 38955 | 46.50 | 2025-03-28 | 82 | 1 | 11 | Actual |
| 3322 | 45.02 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-09-27 | 82 | 1 | 11 | Actual |
| 31603 | 80.00 | 2024-09-26 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-05-28 | 82 | 1 | 5 | Budget |
| 9620 | 21.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2023-10-28 | 82 | 6 | 11 | Actual |
| 5507 | 46.54 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-10-28 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-09-27 | 82 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-04-27 | 82 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 4583 | 21.00 | 2022-08-28 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2022-06-28 | 82 | 1 | 7 | Budget |
| 2995 | 37.00 | 2022-06-28 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
| 6505 | 40.00 | 2022-09-27 | 82 | 6 | 7 | Budget |
| 32305 | 35.87 | 2024-09-26 | 82 | 1 | 12 | Actual |
| 16945 | 13.00 | 2023-07-28 | 82 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-02-25 | 82 | 3 | 11 | Actual |
| 30980 | 43.31 | 2024-08-27 | 82 | 1 | 11 | Actual |
| 17190 | 52.60 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-07-28 | 82 | 7 | 3 | Budget |
| 27895 | 67.92 | 2024-05-27 | 82 | 2 | 13 | Actual |
| 11575 | 58.00 | 2023-02-25 | 82 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-03-28 | 82 | 1 | 13 | Actual |
| 21218 | 113.20 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2024-12-26 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-08-28 | 82 | 4 | 11 | Actual |
| 16567 | 60.00 | 2023-07-28 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-11-27 | 82 | 6 | 11 | Actual |
| 21038 | 16.00 | 2023-11-28 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-06-27 | 82 | 1 | 12 | Actual |
| 27335 | 95.00 | 2024-05-27 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-06-28 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-04-26 | 82 | 6 | 11 | Actual |
| 30597 | 17.00 | 2024-08-27 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2024-08-27 | 82 | 2 | 11 | Actual |
| 29499 | 44.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2024-07-27 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2024-06-27 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 23519 | 3.95 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-10-28 | 82 | 6 | 12 | Actual |
| 13316 | 50.00 | 2023-03-28 | 82 | 1 | 8 | Budget |
| 24581 | 3.95 | 2024-02-25 | 82 | 6 | 12 | Actual |
| 15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-03-28 | 82 | 1 | 3 | Actual |
| 19069 | 76.00 | 2023-09-27 | 82 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-03-28 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-02-25 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 16978 | 28.00 | 2023-07-28 | 82 | 6 | 6 | Actual |
| 30384 | 112.00 | 2024-08-27 | 82 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 13317 | 82.90 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-06-28 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 1221 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
| 24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 16271 | 11.40 | 2023-06-28 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 37000 | 52.13 | 2025-01-26 | 82 | 2 | 13 | Actual |
| 12703 | 50.00 | 2023-03-28 | 82 | 1 | 5 | Budget |
| 21663 | 66.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-10-27 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-11-28 | 82 | 1 | 5 | Actual |
| 6693 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-04-26 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2022-08-28 | 82 | 3 | 6 | Budget |
| 6114 | 30.00 | 2022-09-27 | 82 | 1 | 6 | Budget |
| 29081 | 45.11 | 2024-06-27 | 82 | 6 | 13 | Actual |
| 18722 | 39.00 | 2023-09-27 | 82 | 6 | 4 | Actual |
| 29293 | 63.00 | 2024-07-27 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-05-27 | 82 | 6 | 4 | Actual |
| 11637 | 50.00 | 2023-02-25 | 82 | 6 | 5 | Budget |
| 30570 | 36.00 | 2024-08-27 | 82 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 35560 | 26.29 | 2024-12-26 | 82 | 3 | 11 | Actual |
| 26064 | 29.00 | 2024-04-26 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-04-27 | 82 | 4 | 6 | Actual |
| 36710 | 26.29 | 2025-01-26 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2024-12-26 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-04-26 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-03-27 | 82 | 4 | 6 | Actual |
| 17248 | 20.97 | 2023-07-28 | 82 | 1 | 11 | Actual |
| 1406 | 50.00 | 2022-05-28 | 82 | 6 | 4 | Budget |
| 22456 | 25.23 | 2023-12-26 | 82 | 6 | 11 | Actual |
| 8138 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Budget |
| 13238 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Budget |
| 13426 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 34881 | 27.00 | 2024-12-26 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-02-25 | 82 | 1 | 4 | Budget |
| 32339 | 48.63 | 2024-09-26 | 82 | 6 | 12 | Actual |
| 9804 | 64.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
| 21280 | 49.57 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 9260 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 2744 | 31.00 | 2022-06-28 | 82 | 1 | 6 | Actual |
Generated 2025-05-28 01:17:24.138 UTC