[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 226 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
| 23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
| 10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
| 28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
| 27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
| 15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
| 13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
| 19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
| 3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
| 12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
| 29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
| 23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
| 13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
| 15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
| 19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
| 6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
| 22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
| 29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
| 34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
| 5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
| 3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
| 27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
| 35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
| 6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
| 21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
| 36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
| 16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
| 17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
| 5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
| 4197 | 45.00 | 2022-07-29 | 82 | 1 | 7 | Actual |
| 31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
| 21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
| 5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
| 25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
| 34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
| 8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
| 7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
| 21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-05-28 | 82 | 2 | 11 | Actual |
| 30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
| 12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
| 26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
| 26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
| 26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
| 5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
| 16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
| 7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
| 33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
Generated 2025-05-28 20:24:26.079 UTC