[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 397 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
| 32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2023-12-27 | 82 | 1 | 11 | Actual |
| 7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
| 1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
| 5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
| 11966 | 27.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
| 18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
| 974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
| 8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
| 12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
| 10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
| 3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
| 11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
| 11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
| 8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
| 33229 | 53.95 | 2024-10-28 | 82 | 1 | 11 | Actual |
| 1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
| 14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
| 4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
| 28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
| 3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
| 92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
| 26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
| 14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
| 3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
| 24730 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
| 29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
| 6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
| 2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
| 23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
| 30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
| 4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
| 37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
| 33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
| 19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
| 39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
| 34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
| 34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
| 34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
| 15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
| 12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
| 21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
| 18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
| 20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
| 8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
| 38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
| 3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
Generated 2025-05-28 20:51:25.005 UTC