[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 471 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15833 | 6.00 | 2023-06-28 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-11-28 | 82 | 5 | 11 | Actual |
| 3964 | 40.00 | 2022-07-28 | 82 | 3 | 6 | Budget |
| 2470 | 82.00 | 2022-06-28 | 82 | 1 | 4 | Actual |
| 33 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
| 9991 | 57.14 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 752 | 30.00 | 2022-04-27 | 82 | 6 | 6 | Budget |
| 22129 | 63.00 | 2023-12-26 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-03-28 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-09-26 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-05-28 | 82 | 5 | 6 | Actual |
| 3914 | 18.00 | 2022-07-28 | 82 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-09-27 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-11-28 | 82 | 1 | 6 | Budget |
| 26626 | 5.01 | 2024-04-26 | 82 | 1 | 12 | Actual |
| 10981 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 34495 | 49.70 | 2024-11-27 | 82 | 6 | 11 | Actual |
| 24522 | 2.89 | 2024-02-25 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2023-09-27 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
| 1958 | 60.00 | 2022-05-28 | 82 | 1 | 7 | Budget |
| 7814 | 20.00 | 2022-10-28 | 82 | 6 | 8 | Budget |
| 29499 | 44.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2024-09-26 | 82 | 1 | 12 | Actual |
| 20008 | 13.00 | 2023-10-28 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-04-27 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-03-28 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-04-27 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-03-28 | 82 | 6 | 4 | Budget |
| 19162 | 125.33 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2023-09-27 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-09-27 | 82 | 2 | 6 | Budget |
| 4850 | 50.00 | 2022-08-28 | 82 | 1 | 5 | Budget |
| 14733 | 56.00 | 2023-05-28 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2024-12-26 | 82 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
| 12234 | 28.35 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-03-27 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 22604 | 100.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2024-06-27 | 82 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-03-27 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2022-07-28 | 82 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 34461 | 9.27 | 2024-11-27 | 82 | 5 | 11 | Actual |
| 25580 | 1.82 | 2024-03-27 | 82 | 2 | 12 | Actual |
| 15620 | 52.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
| 22696 | 25.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-03-28 | 82 | 4 | 11 | Actual |
| 33137 | 60.17 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-04-26 | 82 | 6 | 12 | Actual |
| 18100 | 45.00 | 2023-08-28 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
| 36796 | 28.42 | 2025-01-26 | 82 | 6 | 11 | Actual |
| 14853 | 10.00 | 2023-05-28 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-02-25 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-03-28 | 82 | 3 | 6 | Budget |
| 24673 | 64.00 | 2024-03-27 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-03-27 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-08-28 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-07-28 | 82 | 1 | 7 | Budget |
| 15058 | 65.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
| 38274 | 60.00 | 2025-03-28 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 12845 | 30.00 | 2023-03-28 | 82 | 1 | 6 | Budget |
| 6958 | 63.00 | 2022-10-28 | 82 | 1 | 4 | Actual |
| 37181 | 26.00 | 2025-02-25 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2024-12-26 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2023-12-26 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-03-27 | 82 | 6 | 11 | Actual |
| 4771 | 51.00 | 2022-08-28 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-03-28 | 82 | 6 | 3 | Actual |
| 29734 | 137.45 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-02-25 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-02-25 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-06-28 | 82 | 1 | 11 | Actual |
| 29173 | 62.00 | 2024-07-27 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 27603 | 37.99 | 2024-05-27 | 82 | 3 | 11 | Actual |
| 24464 | 25.23 | 2024-02-25 | 82 | 6 | 11 | Actual |
| 30888 | 60.17 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-04-26 | 82 | 6 | 13 | Actual |
| 11248 | 40.00 | 2023-02-25 | 82 | 1 | 3 | Budget |
| 38394 | 67.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-04-27 | 82 | 1 | 12 | Actual |
| 599 | 37.00 | 2022-04-27 | 82 | 3 | 6 | Actual |
| 34434 | 27.36 | 2024-11-27 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2024-12-26 | 82 | 6 | 11 | Actual |
| 20718 | 14.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-05-28 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-03-27 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2023-09-27 | 82 | 1 | 6 | Actual |
| 1162 | 41.00 | 2022-05-28 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-07-28 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 5241 | 30.00 | 2022-08-28 | 82 | 6 | 6 | Budget |
| 6832 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Actual |
| 502 | 38.00 | 2022-04-27 | 82 | 1 | 6 | Actual |
| 2994 | 30.00 | 2022-06-28 | 82 | 6 | 6 | Budget |
| 29936 | 30.55 | 2024-07-27 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2022-07-28 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2022-06-28 | 82 | 1 | 6 | Budget |
| 24549 | 1.82 | 2024-02-25 | 82 | 2 | 12 | Actual |
| 7158 | 45.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
Generated 2025-05-28 02:06:49.429 UTC