[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 188 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4911 | 50.00 | 2022-08-28 | 82 | 6 | 5 | Budget |
| 25854 | 53.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-10-27 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 26331 | 66.23 | 2024-04-26 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-06-27 | 82 | 6 | 12 | Actual |
| 3650 | 50.00 | 2022-07-28 | 82 | 6 | 4 | Budget |
| 15861 | 33.00 | 2023-06-28 | 82 | 3 | 6 | Actual |
| 5459 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 2936 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
| 5709 | 20.00 | 2022-09-27 | 82 | 6 | 3 | Budget |
| 27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-04-27 | 82 | 1 | 8 | Budget |
| 21481 | 15.65 | 2023-11-28 | 82 | 6 | 11 | Actual |
| 17811 | 48.00 | 2023-08-28 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-11-27 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-05-27 | 82 | 6 | 7 | Actual |
| 893 | 40.00 | 2022-04-27 | 82 | 6 | 7 | Budget |
| 22851 | 38.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-07-28 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2024-03-27 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-01-26 | 82 | 6 | 12 | Actual |
| 13035 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
| 27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-07-28 | 82 | 2 | 6 | Actual |
| 19190 | 55.63 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2024-10-27 | 82 | 1 | 3 | Actual |
| 7953 | 26.00 | 2022-11-28 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2022-11-28 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2022-04-27 | 82 | 1 | 7 | Budget |
| 24970 | 6.00 | 2024-03-27 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 12515 | 10.00 | 2023-03-28 | 82 | 7 | 3 | Budget |
| 11861 | 30.00 | 2023-02-25 | 82 | 4 | 6 | Budget |
| 31545 | 68.00 | 2024-09-26 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-03-27 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-09-27 | 82 | 2 | 11 | Actual |
| 27749 | 39.06 | 2024-05-27 | 82 | 1 | 12 | Actual |
| 35202 | 15.00 | 2024-12-26 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-03-28 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-07-27 | 82 | 2 | 11 | Actual |
| 17718 | 39.00 | 2023-08-28 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-11-28 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-06-28 | 82 | 1 | 3 | Actual |
| 5835 | 70.00 | 2022-09-27 | 82 | 1 | 4 | Budget |
| 27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
| 12295 | 37.45 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-02-25 | 82 | 6 | 4 | Budget |
| 4583 | 21.00 | 2022-08-28 | 82 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 35150 | 38.00 | 2024-12-26 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-11-27 | 82 | 2 | 13 | Actual |
| 38452 | 72.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-02-25 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 18722 | 39.00 | 2023-09-27 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-04-27 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-11-27 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-03-27 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2024-12-26 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2022-07-28 | 82 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 28901 | 36.93 | 2024-06-27 | 82 | 1 | 12 | Actual |
| 14733 | 56.00 | 2023-05-28 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-07-28 | 82 | 1 | 6 | Actual |
| 8218 | 52.00 | 2022-11-28 | 82 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-11-28 | 82 | 1 | 5 | Budget |
| 33345 | 32.67 | 2024-10-27 | 82 | 6 | 11 | Actual |
| 4384 | 51.08 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-02-25 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-03-28 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-05-27 | 82 | 1 | 11 | Actual |
| 39037 | 36.93 | 2025-03-28 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-11-27 | 82 | 1 | 13 | Actual |
| 28728 | 14.59 | 2024-06-27 | 82 | 2 | 11 | Actual |
| 34553 | 31.61 | 2024-11-27 | 82 | 1 | 12 | Actual |
| 9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2024-08-27 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-06-28 | 82 | 1 | 6 | Budget |
| 33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2023-05-28 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-06-28 | 82 | 1 | 4 | Budget |
| 9943 | 104.11 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-02-25 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-10-28 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2024-12-26 | 82 | 2 | 13 | Actual |
| 9574 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 24998 | 34.00 | 2024-03-27 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-10-28 | 82 | 1 | 6 | Budget |
| 19104 | 74.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2023-11-28 | 82 | 1 | 11 | Actual |
| 1162 | 41.00 | 2022-05-28 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2022-11-28 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2024-10-27 | 82 | 3 | 11 | Actual |
| 35733 | 16.72 | 2024-12-26 | 82 | 2 | 12 | Actual |
| 10737 | 33.00 | 2023-01-26 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-02-25 | 82 | 1 | 13 | Actual |
| 31096 | 36.93 | 2024-08-27 | 82 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 33523 | 38.09 | 2024-10-27 | 82 | 1 | 13 | Actual |
| 32105 | 49.70 | 2024-09-26 | 82 | 1 | 11 | Actual |
| 24110 | 72.00 | 2024-02-25 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
| 14234 | 19.91 | 2023-04-27 | 82 | 1 | 11 | Actual |
Generated 2025-05-28 02:59:44.772 UTC