[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 431 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
| 17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
| 14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
| 31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
| 28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
| 12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
| 7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Budget |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
| 13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
| 29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
| 28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
| 26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
| 30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
Generated 2025-05-29 03:14:14.538 UTC