[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 271 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
| 21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
| 28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
| 33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
| 24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
| 6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
| 35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
| 32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
| 17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
| 2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
| 35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
| 29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
| 11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
| 38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
| 39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
| 13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
| 5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
| 8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
| 646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
| 10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
| 4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
| 22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
| 19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
| 4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
| 2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
| 24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
| 12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
| 2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
| 27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
| 18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
| 18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
| 36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
| 11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
| 6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
| 18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
| 27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
| 9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
| 36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
| 1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
| 32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
| 23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
Generated 2025-05-28 22:10:39.728 UTC