[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 137 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
| 36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
| 9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
| 20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
| 5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
| 26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
| 21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
| 4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
| 1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
| 23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
| 33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
| 26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
| 20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
| 35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
| 5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
| 1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
| 22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
| 15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
| 16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
| 36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
| 29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
| 9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
| 38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
| 16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
| 35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
| 20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
| 16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
| 11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
| 30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
| 3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
| 16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
| 1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
| 23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
| 3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
| 35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
| 20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
| 4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
| 36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
| 27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
| 30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
| 1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
| 29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
| 10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
| 33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
| 30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
| 18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
Generated 2025-05-29 02:53:05.417 UTC