[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 377 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
| 22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
| 19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
| 10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
| 35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
| 28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
| 36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
| 34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
| 17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
| 9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
| 1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
| 6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
| 19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
| 17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
| 7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
| 27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
| 26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
| 22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
| 16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
| 12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
| 38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
| 2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
| 27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
| 23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
| 31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
| 8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
| 32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
| 23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
| 7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
| 23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
| 7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
| 29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
| 3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
| 37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
| 1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
| 10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
| 26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
| 4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
| 13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
| 7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
| 37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
| 30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
| 9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
| 32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
| 38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
| 13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
| 26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
Generated 2025-05-28 03:35:21.279 UTC