[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 309 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-10-28 | 82 | 4 | 11 | Actual |
| 29676 | 78.00 | 2024-07-27 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-06-27 | 82 | 2 | 12 | Actual |
| 37450 | 34.00 | 2025-02-25 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 3074 | 60.00 | 2022-06-28 | 82 | 1 | 7 | Budget |
| 27278 | 28.00 | 2024-05-27 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-04-26 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Budget |
| 12514 | 14.00 | 2023-03-28 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2023-12-26 | 82 | 3 | 11 | Actual |
| 9014 | 40.00 | 2022-12-26 | 82 | 1 | 3 | Budget |
| 33051 | 79.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
| 36796 | 28.42 | 2025-01-26 | 82 | 6 | 11 | Actual |
| 3866 | 37.00 | 2022-07-28 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-05-28 | 82 | 6 | 7 | Budget |
| 37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
| 24464 | 25.23 | 2024-02-25 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
| 1723 | 43.00 | 2022-05-28 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-04-27 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2023-12-26 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-06-28 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 38626 | 22.00 | 2025-03-28 | 82 | 4 | 6 | Actual |
| 37712 | 87.45 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-03-28 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-11-28 | 82 | 3 | 11 | Actual |
| 16271 | 11.40 | 2023-06-28 | 82 | 3 | 11 | Actual |
| 31390 | 115.00 | 2024-09-26 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-09-27 | 82 | 6 | 4 | Budget |
| 36683 | 19.91 | 2025-01-26 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-01-26 | 82 | 6 | 12 | Actual |
| 17303 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2025-03-28 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-04-26 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-04-26 | 82 | 4 | 11 | Actual |
| 30710 | 25.00 | 2024-08-27 | 82 | 6 | 6 | Actual |
| 2744 | 31.00 | 2022-06-28 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Budget |
| 23856 | 47.00 | 2024-02-25 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-02-25 | 82 | 1 | 13 | Actual |
| 27456 | 91.99 | 2024-05-27 | 82 | 2 | 8 | Actual |
| 10690 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2023-09-27 | 82 | 6 | 12 | Actual |
| 5786 | 12.00 | 2022-09-27 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-12-26 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 31985 | 137.45 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-02-25 | 82 | 4 | 6 | Actual |
| 1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-01-26 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-10-27 | 82 | 6 | 3 | Actual |
| 37337 | 70.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-07-28 | 82 | 5 | 11 | Actual |
| 8749 | 48.00 | 2022-11-28 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-09-27 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Actual |
| 5320 | 60.00 | 2022-08-28 | 82 | 1 | 7 | Budget |
| 24202 | 88.96 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
| 4197 | 45.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
| 3788 | 59.00 | 2022-07-28 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-02-25 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-08-27 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 2422 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-10-28 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2024-11-27 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2024-10-27 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
| 5567 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-01-26 | 82 | 1 | 5 | Budget |
| 36152 | 89.00 | 2025-01-26 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-04-27 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2023-08-28 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2024-12-26 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-04-27 | 82 | 1 | 6 | Budget |
| 6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2024-12-26 | 82 | 1 | 13 | Actual |
| 33311 | 20.97 | 2024-10-27 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2025-03-28 | 82 | 6 | 12 | Actual |
| 37626 | 87.00 | 2025-02-25 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2022-08-28 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2022-11-28 | 82 | 1 | 4 | Actual |
| 14234 | 19.91 | 2023-04-27 | 82 | 1 | 11 | Actual |
| 9074 | 25.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-11-28 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-09-27 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-04-27 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
| 5181 | 10.00 | 2022-08-28 | 82 | 5 | 6 | Budget |
| 24230 | 49.57 | 2024-02-25 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-06-28 | 82 | 2 | 8 | Actual |
Generated 2025-05-28 01:55:27.153 UTC