[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 302 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
| 34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
| 15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
| 35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
| 6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
| 36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
| 9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
| 10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
| 4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 36094 | 81.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
Generated 2025-05-30 00:13:46.459 UTC