[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 362 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
| 28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
| 16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
| 28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2024-04-28 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
| 20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
| 30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
| 15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
| 9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
| 2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
| 10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
| 37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
Generated 2025-05-30 00:05:49.880 UTC