[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 202 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
| 36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
| 35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
| 37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
| 27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
| 9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
| 39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
| 28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
| 17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
| 28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
| 17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
| 4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
| 7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
| 17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
| 30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
| 34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
| 5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
| 36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
| 29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
| 16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
| 21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
| 25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
Generated 2025-05-29 05:46:36.536 UTC