[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 130 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17924 | 36.00 | 2023-08-28 | 82 | 3 | 6 | Actual |
| 31603 | 80.00 | 2024-09-26 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-01-26 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-02-25 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-04-26 | 82 | 6 | 13 | Actual |
| 37450 | 34.00 | 2025-02-25 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-09-27 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-09-26 | 82 | 1 | 12 | Actual |
| 18873 | 21.00 | 2023-09-27 | 82 | 1 | 6 | Actual |
| 27777 | 8.21 | 2024-05-27 | 82 | 2 | 12 | Actual |
| 17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-08-28 | 82 | 1 | 6 | Actual |
| 18386 | 3.95 | 2023-08-28 | 82 | 5 | 11 | Actual |
| 30384 | 112.00 | 2024-08-27 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-01-26 | 82 | 1 | 11 | Actual |
| 30356 | 26.00 | 2024-08-27 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-03-28 | 82 | 6 | 11 | Actual |
| 2793 | 10.00 | 2022-06-28 | 82 | 2 | 6 | Budget |
| 9397 | 53.00 | 2022-12-26 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-07-28 | 82 | 5 | 11 | Actual |
| 32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-09-26 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2025-02-25 | 82 | 7 | 3 | Actual |
| 21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2023-09-27 | 82 | 2 | 12 | Actual |
| 15592 | 17.00 | 2023-06-28 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-11-27 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-06-28 | 82 | 1 | 4 | Budget |
| 21720 | 12.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-10-28 | 82 | 1 | 3 | Actual |
| 8407 | 16.00 | 2022-11-28 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-03-28 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2024-10-27 | 82 | 6 | 13 | Actual |
| 39037 | 36.93 | 2025-03-28 | 82 | 4 | 11 | Actual |
| 4991 | 33.00 | 2022-08-28 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2024-06-27 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-07-28 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
| 19190 | 55.63 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-11-28 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-01-26 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-11-27 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-07-27 | 82 | 1 | 3 | Actual |
| 16780 | 53.00 | 2023-07-28 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2022-07-28 | 82 | 6 | 5 | Budget |
| 26660 | 5.01 | 2024-04-26 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-10-27 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2024-06-27 | 82 | 6 | 12 | Actual |
| 25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2023-09-27 | 82 | 6 | 12 | Actual |
| 9725 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 20511 | 2.89 | 2023-10-28 | 82 | 1 | 12 | Actual |
| 19391 | 9.27 | 2023-09-27 | 82 | 5 | 11 | Actual |
| 21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-02-25 | 82 | 3 | 6 | Budget |
| 27080 | 56.00 | 2024-05-27 | 82 | 6 | 5 | Actual |
| 20661 | 63.00 | 2023-11-28 | 82 | 6 | 3 | Actual |
| 32927 | 14.00 | 2024-10-27 | 82 | 5 | 6 | Actual |
| 27895 | 67.92 | 2024-05-27 | 82 | 2 | 13 | Actual |
| 35851 | 48.62 | 2024-12-26 | 82 | 2 | 13 | Actual |
| 30860 | 170.78 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-04-27 | 82 | 6 | 6 | Budget |
| 34352 | 62.46 | 2024-11-27 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2024-06-27 | 82 | 1 | 6 | Actual |
| 33550 | 43.36 | 2024-10-27 | 82 | 2 | 13 | Actual |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-04-27 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-03-27 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
| 36326 | 26.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-06-28 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-05-28 | 82 | 3 | 11 | Actual |
| 9804 | 64.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
| 39010 | 20.97 | 2025-03-28 | 82 | 3 | 11 | Actual |
| 30419 | 89.00 | 2024-08-27 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 36352 | 20.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-05-28 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-06-28 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2024-12-26 | 82 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
| 9574 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
| 36796 | 28.42 | 2025-01-26 | 82 | 6 | 11 | Actual |
| 12046 | 53.00 | 2023-02-25 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-03-28 | 82 | 6 | 12 | Actual |
| 17599 | 68.00 | 2023-08-28 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 10191 | 25.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-09-27 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-03-28 | 82 | 6 | 5 | Budget |
| 13365 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 30207 | 45.11 | 2024-07-27 | 82 | 6 | 13 | Actual |
| 8550 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
| 34051 | 18.00 | 2024-11-27 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2024-08-27 | 82 | 2 | 12 | Actual |
| 24403 | 15.65 | 2024-02-25 | 82 | 4 | 11 | Actual |
| 11967 | 30.00 | 2023-02-25 | 82 | 6 | 6 | Budget |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 21874 | 36.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-02-25 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-06-28 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-02-25 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-04-27 | 82 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-08-27 | 82 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-10-27 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2023-10-28 | 82 | 4 | 11 | Actual |
Generated 2025-05-28 01:45:07.392 UTC