[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 309 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14140 | 38.96 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 19391 | 9.27 | 2023-09-27 | 82 | 5 | 11 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 9804 | 64.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-04-27 | 82 | 2 | 8 | Budget |
| 9524 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-06-28 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
| 23199 | 82.90 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-02-25 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2023-02-25 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-06-28 | 82 | 1 | 4 | Budget |
| 36683 | 19.91 | 2025-01-26 | 82 | 2 | 11 | Actual |
| 24053 | 19.00 | 2024-02-25 | 82 | 6 | 6 | Actual |
| 16978 | 28.00 | 2023-07-28 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-09-26 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 7486 | 30.00 | 2022-10-28 | 82 | 6 | 6 | Budget |
| 4011 | 30.00 | 2022-07-28 | 82 | 4 | 6 | Budget |
| 17330 | 16.72 | 2023-07-28 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2024-12-26 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-05-27 | 82 | 2 | 11 | Actual |
| 4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
| 31390 | 115.00 | 2024-09-26 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2023-08-28 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-06-27 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2022-07-28 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-09-26 | 82 | 1 | 12 | Actual |
| 18277 | 19.91 | 2023-08-28 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-10-28 | 82 | 2 | 11 | Actual |
| 11109 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 31333 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
| 2145 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 30677 | 17.00 | 2024-08-27 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
| 34233 | 134.42 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 11387 | 6.00 | 2023-02-25 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-10-27 | 82 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-04-26 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-03-28 | 82 | 6 | 5 | Budget |
| 26626 | 5.01 | 2024-04-26 | 82 | 1 | 12 | Actual |
| 29499 | 44.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2023-10-28 | 82 | 1 | 12 | Actual |
| 12942 | 36.00 | 2023-03-28 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2024-12-26 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 5134 | 18.00 | 2022-08-28 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-04-27 | 82 | 6 | 3 | Budget |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 34461 | 9.27 | 2024-11-27 | 82 | 5 | 11 | Actual |
| 28608 | 64.72 | 2024-06-27 | 82 | 2 | 8 | Actual |
| 18511 | 5.01 | 2023-08-28 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
| 28901 | 36.93 | 2024-06-27 | 82 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-03-28 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-02-25 | 82 | 1 | 11 | Actual |
| 23141 | 73.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2023-03-28 | 82 | 1 | 6 | Budget |
| 1723 | 43.00 | 2022-05-28 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-04-27 | 82 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-07-27 | 82 | 6 | 4 | Actual |
| 16567 | 60.00 | 2023-07-28 | 82 | 6 | 3 | Actual |
| 8935 | 20.00 | 2022-11-28 | 82 | 6 | 8 | Budget |
| 20661 | 63.00 | 2023-11-28 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-10-28 | 82 | 2 | 12 | Actual |
| 6305 | 14.00 | 2022-09-27 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2022-06-28 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-05-27 | 82 | 1 | 11 | Actual |
| 20419 | 9.27 | 2023-10-28 | 82 | 5 | 11 | Actual |
| 30148 | 20.55 | 2024-07-27 | 82 | 1 | 13 | Actual |
| 8359 | 44.00 | 2022-11-28 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-09-27 | 82 | 7 | 3 | Budget |
| 15410 | 2.89 | 2023-05-28 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-10-28 | 82 | 6 | 8 | Budget |
| 12045 | 50.00 | 2023-02-25 | 82 | 1 | 7 | Budget |
| 4057 | 16.00 | 2022-07-28 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-02-25 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-03-27 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-03-28 | 82 | 6 | 13 | Actual |
| 2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2023-11-28 | 82 | 3 | 6 | Actual |
| 3867 | 30.00 | 2022-07-28 | 82 | 1 | 6 | Budget |
| 31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 10456 | 51.00 | 2023-01-26 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2024-08-27 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2024-11-27 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2022-06-28 | 82 | 6 | 7 | Budget |
| 29081 | 45.11 | 2024-06-27 | 82 | 6 | 13 | Actual |
| 8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
| 1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
| 1627 | 30.00 | 2022-05-28 | 82 | 1 | 6 | Budget |
| 27165 | 13.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
| 3588 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-03-28 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
| 12562 | 66.00 | 2023-03-28 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2022-11-28 | 82 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-05-27 | 82 | 6 | 7 | Actual |
| 32669 | 85.00 | 2024-10-27 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-08-28 | 82 | 1 | 7 | Budget |
| 35851 | 48.62 | 2024-12-26 | 82 | 2 | 13 | Actual |
| 11169 | 30.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
Generated 2025-05-27 18:50:35.689 UTC