[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 310 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10593 | 30.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 29048 | 67.92 | 2024-06-27 | 82 | 2 | 13 | Actual |
| 600 | 40.00 | 2022-04-27 | 82 | 3 | 6 | Budget |
| 19843 | 38.00 | 2023-10-28 | 82 | 6 | 5 | Actual |
| 11108 | 41.99 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-09-27 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 2994 | 30.00 | 2022-06-28 | 82 | 6 | 6 | Budget |
| 31893 | 106.00 | 2024-09-26 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-05-28 | 82 | 6 | 3 | Budget |
| 173 | 10.00 | 2022-04-27 | 82 | 7 | 3 | Budget |
| 30207 | 45.11 | 2024-07-27 | 82 | 6 | 13 | Actual |
| 23969 | 33.00 | 2024-02-25 | 82 | 3 | 6 | Actual |
| 26424 | 30.55 | 2024-04-26 | 82 | 1 | 11 | Actual |
| 32339 | 48.63 | 2024-09-26 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-06-28 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2024-11-27 | 82 | 1 | 11 | Actual |
| 4991 | 33.00 | 2022-08-28 | 82 | 1 | 6 | Actual |
| 3650 | 50.00 | 2022-07-28 | 82 | 6 | 4 | Budget |
| 29936 | 30.55 | 2024-07-27 | 82 | 4 | 11 | Actual |
| 15144 | 41.99 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 35235 | 29.00 | 2024-12-26 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 36683 | 19.91 | 2025-01-26 | 82 | 2 | 11 | Actual |
| 28755 | 26.29 | 2024-06-27 | 82 | 3 | 11 | Actual |
| 13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
| 13925 | 15.00 | 2023-04-27 | 82 | 5 | 6 | Actual |
| 16945 | 13.00 | 2023-07-28 | 82 | 5 | 6 | Actual |
| 28608 | 64.72 | 2024-06-27 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2023-10-28 | 82 | 6 | 11 | Actual |
| 34434 | 27.36 | 2024-11-27 | 82 | 4 | 11 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 31425 | 62.00 | 2024-09-26 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-08-27 | 82 | 6 | 11 | Actual |
| 9942 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 3915 | 10.00 | 2022-07-28 | 82 | 2 | 6 | Budget |
| 8687 | 51.00 | 2022-11-28 | 82 | 1 | 7 | Actual |
| 28197 | 76.00 | 2024-06-27 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-09-27 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-04-27 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-04-26 | 82 | 2 | 11 | Actual |
| 4011 | 30.00 | 2022-07-28 | 82 | 4 | 6 | Budget |
| 10690 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-03-28 | 82 | 5 | 6 | Actual |
| 33731 | 22.00 | 2024-11-27 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
| 7333 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Actual |
| 22909 | 25.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2024-06-27 | 82 | 6 | 5 | Actual |
| 15946 | 22.00 | 2023-06-28 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-08-27 | 82 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-07-28 | 82 | 1 | 11 | Actual |
| 21038 | 16.00 | 2023-11-28 | 82 | 5 | 6 | Actual |
| 7158 | 45.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
| 16838 | 32.00 | 2023-07-28 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2023-12-26 | 82 | 1 | 11 | Actual |
| 551 | 10.00 | 2022-04-27 | 82 | 2 | 6 | Budget |
| 37209 | 135.00 | 2025-02-25 | 82 | 1 | 4 | Actual |
| 11386 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
| 4522 | 32.00 | 2022-08-28 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-03-28 | 82 | 6 | 4 | Budget |
| 24202 | 88.96 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
| 26208 | 92.00 | 2024-04-26 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
| 9200 | 72.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 19716 | 55.00 | 2023-10-28 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2024-08-27 | 82 | 1 | 12 | Actual |
| 14641 | 60.00 | 2023-05-28 | 82 | 1 | 4 | Actual |
| 32927 | 14.00 | 2024-10-27 | 82 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-05-27 | 82 | 6 | 12 | Actual |
| 10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-04-27 | 82 | 6 | 7 | Budget |
| 28345 | 47.00 | 2024-06-27 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-02-25 | 82 | 4 | 6 | Budget |
| 1547 | 40.00 | 2022-05-28 | 82 | 6 | 5 | Budget |
| 11061 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 35560 | 26.29 | 2024-12-26 | 82 | 3 | 11 | Actual |
| 9201 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 29293 | 63.00 | 2024-07-27 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-04-27 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2023-07-28 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-04-27 | 82 | 6 | 4 | Budget |
| 35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-03-28 | 82 | 1 | 6 | Budget |
| 28843 | 28.42 | 2024-06-27 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 15291 | 10.33 | 2023-05-28 | 82 | 3 | 11 | Actual |
| 31301 | 45.11 | 2024-08-27 | 82 | 2 | 13 | Actual |
| 11169 | 30.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 26009 | 18.00 | 2024-04-26 | 82 | 1 | 6 | Actual |
| 35176 | 22.00 | 2024-12-26 | 82 | 4 | 6 | Actual |
| 16244 | 3.95 | 2023-06-28 | 82 | 2 | 11 | Actual |
| 37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
| 3867 | 30.00 | 2022-07-28 | 82 | 1 | 6 | Budget |
| 38239 | 107.00 | 2025-03-28 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-10-28 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 29970 | 33.74 | 2024-07-27 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2024-11-27 | 82 | 6 | 13 | Actual |
| 25612 | 2.89 | 2024-03-27 | 82 | 6 | 12 | Actual |
| 38863 | 52.60 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-07-28 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2024-10-27 | 82 | 1 | 11 | Actual |
| 17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-01-26 | 82 | 5 | 11 | Actual |
| 9620 | 21.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-04-27 | 82 | 1 | 6 | Budget |
| 26116 | 13.00 | 2024-04-26 | 82 | 5 | 6 | Actual |
| 20781 | 42.00 | 2023-11-28 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-08-27 | 82 | 4 | 6 | Actual |
| 9724 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 9015 | 36.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-03-27 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-08-27 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-03-28 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-02-25 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-03-27 | 82 | 5 | 11 | Actual |
| 10592 | 34.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-01-26 | 82 | 6 | 12 | Actual |
| 28901 | 36.93 | 2024-06-27 | 82 | 1 | 12 | Actual |
Generated 2025-05-28 03:00:32.857 UTC