[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 152 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
| 31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
| 36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
| 17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
| 34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
| 26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-08-30 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
| 16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
| 28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
| 1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
| 14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
| 1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
| 23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
Generated 2025-05-30 01:51:15.398 UTC