[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 280 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5647 | 40.00 | 2022-09-27 | 82 | 1 | 3 | Budget |
| 20931 | 23.00 | 2023-11-28 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-03-28 | 82 | 1 | 3 | Actual |
| 37859 | 33.74 | 2025-02-25 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 32847 | 10.00 | 2024-10-27 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
| 32549 | 59.00 | 2024-10-27 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-04-26 | 82 | 5 | 11 | Actual |
| 11966 | 27.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-10-28 | 82 | 1 | 12 | Actual |
| 11061 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 18332 | 11.40 | 2023-08-28 | 82 | 3 | 11 | Actual |
| 4336 | 63.20 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2023-05-28 | 82 | 2 | 6 | Actual |
| 32105 | 49.70 | 2024-09-26 | 82 | 1 | 11 | Actual |
| 13542 | 71.00 | 2023-04-27 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-06-27 | 82 | 4 | 11 | Actual |
| 30767 | 102.00 | 2024-08-27 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 28430 | 32.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
| 5567 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 34051 | 18.00 | 2024-11-27 | 82 | 5 | 6 | Actual |
| 30677 | 17.00 | 2024-08-27 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-06-28 | 82 | 4 | 11 | Actual |
| 9991 | 57.14 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 19069 | 76.00 | 2023-09-27 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-10-28 | 82 | 6 | 6 | Actual |
| 21366 | 10.33 | 2023-11-28 | 82 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-08-27 | 82 | 1 | 13 | Actual |
| 19482 | 1.82 | 2023-09-27 | 82 | 1 | 12 | Actual |
| 21840 | 56.00 | 2023-12-26 | 82 | 1 | 5 | Actual |
| 21959 | 8.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-01-26 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 21663 | 66.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-09-27 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-03-28 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-04-27 | 82 | 6 | 4 | Budget |
| 14768 | 35.00 | 2023-05-28 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-02-25 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-08-27 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2023-11-28 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 28700 | 53.95 | 2024-06-27 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2022-09-27 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-09-27 | 82 | 5 | 11 | Actual |
| 24581 | 3.95 | 2024-02-25 | 82 | 6 | 12 | Actual |
| 7381 | 27.00 | 2022-10-28 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-06-28 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-09-27 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-08-28 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-04-27 | 82 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-01-26 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-01-26 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2024-03-27 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-07-28 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-08-28 | 82 | 1 | 4 | Budget |
| 24202 | 88.96 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 22514 | 1.82 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 29386 | 66.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-11-27 | 82 | 6 | 4 | Actual |
| 9398 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 17811 | 48.00 | 2023-08-28 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-01-26 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-10-27 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-02-25 | 82 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
| 36764 | 12.46 | 2025-01-26 | 82 | 5 | 11 | Actual |
| 24638 | 106.00 | 2024-03-27 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-05-28 | 82 | 5 | 6 | Budget |
| 29584 | 29.00 | 2024-07-27 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2024-12-26 | 82 | 6 | 12 | Actual |
| 16978 | 28.00 | 2023-07-28 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-02-25 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2024-12-26 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-05-28 | 82 | 4 | 6 | Budget |
| 4771 | 51.00 | 2022-08-28 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
| 28522 | 71.00 | 2024-06-27 | 82 | 6 | 7 | Actual |
| 34407 | 30.55 | 2024-11-27 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-09-27 | 82 | 2 | 11 | Actual |
| 646 | 24.00 | 2022-04-27 | 82 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-02-25 | 82 | 1 | 4 | Budget |
| 28232 | 73.00 | 2024-06-27 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
| 37913 | 5.01 | 2025-02-25 | 82 | 5 | 11 | Actual |
| 502 | 38.00 | 2022-04-27 | 82 | 1 | 6 | Actual |
| 3788 | 59.00 | 2022-07-28 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-04-27 | 82 | 1 | 7 | Budget |
| 8503 | 22.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-07-27 | 82 | 6 | 12 | Actual |
| 14289 | 15.65 | 2023-04-27 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 32820 | 41.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
| 10052 | 48.05 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 15946 | 22.00 | 2023-06-28 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-03-28 | 82 | 3 | 6 | Budget |
| 752 | 30.00 | 2022-04-27 | 82 | 6 | 6 | Budget |
| 20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-05-28 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-05-28 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2024-12-26 | 82 | 6 | 5 | Actual |
| 18873 | 21.00 | 2023-09-27 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-03-27 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2023-10-28 | 82 | 2 | 12 | Actual |
| 30980 | 43.31 | 2024-08-27 | 82 | 1 | 11 | Actual |
| 16893 | 30.00 | 2023-07-28 | 82 | 3 | 6 | Actual |
| 4011 | 30.00 | 2022-07-28 | 82 | 4 | 6 | Budget |
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-09-26 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2024-12-26 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2024-07-27 | 82 | 1 | 6 | Actual |
Generated 2025-05-28 02:11:09.437 UTC