[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 385 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
| 31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
| 8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
| 26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
| 7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
| 33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
| 33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
| 2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
| 32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
| 8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
| 11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
| 36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
| 37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
| 32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
| 23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
| 20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
| 36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
| 16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
| 361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
| 36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
| 21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
| 33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
| 16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
| 25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
| 30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
| 9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
| 14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
| 25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
| 32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
| 11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
| 24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
| 32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
| 12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
| 3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
| 32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
| 36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
Generated 2025-05-29 02:28:32.201 UTC