[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 327 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35705 | 39.06 | 2025-02-27 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 28608 | 64.72 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
| 35533 | 24.16 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 29230 | 27.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-10-29 | 82 | 6 | 11 | Actual |
| 6305 | 14.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 3867 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
| 17476 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 29676 | 78.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-03-30 | 82 | 1 | 13 | Actual |
| 26506 | 13.53 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 36187 | 59.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
| 24403 | 15.65 | 2024-04-28 | 82 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-06-28 | 82 | 3 | 11 | Actual |
| 5240 | 32.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-04-29 | 82 | 2 | 12 | Actual |
| 4258 | 48.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 24850 | 41.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 30570 | 36.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-04-29 | 82 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 36737 | 24.16 | 2025-03-30 | 82 | 4 | 11 | Actual |
| 18158 | 82.90 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
| 33137 | 60.17 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
| 25233 | 105.63 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-12-29 | 82 | 2 | 11 | Actual |
| 32606 | 34.00 | 2024-12-29 | 82 | 7 | 3 | Actual |
| 15713 | 41.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 33345 | 32.67 | 2024-12-29 | 82 | 6 | 11 | Actual |
| 11108 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 31390 | 115.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 28642 | 61.69 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 37089 | 125.00 | 2025-04-29 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-12-29 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 34140 | 111.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
| 21012 | 22.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 12515 | 10.00 | 2023-05-30 | 82 | 7 | 3 | Budget |
| 173 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 21987 | 35.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 19901 | 27.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 26835 | 99.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-04-29 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 33 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 22129 | 63.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
| 17303 | 11.40 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 27749 | 39.06 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 38897 | 67.75 | 2025-05-30 | 82 | 6 | 8 | Actual |
| 19928 | 10.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-04-29 | 82 | 4 | 11 | Actual |
| 10982 | 51.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 10593 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 19631 | 63.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 9074 | 25.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 22423 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
| 14052 | 68.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2024-11-28 | 82 | 5 | 11 | Actual |
| 26331 | 66.23 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 7427 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 23347 | 12.46 | 2024-03-29 | 82 | 2 | 11 | Actual |
| 30512 | 68.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 12766 | 36.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
| 22039 | 12.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-05-30 | 82 | 5 | 11 | Actual |
| 27245 | 14.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
| 13097 | 29.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 14933 | 15.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 25083 | 27.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-03-30 | 82 | 2 | 13 | Actual |
| 26303 | 155.63 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 24943 | 22.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-04-29 | 82 | 1 | 5 | Budget |
| 34083 | 26.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-04-28 | 82 | 1 | 11 | Actual |
| 29293 | 63.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
Generated 2025-07-29 07:39:51.601 UTC