[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 473 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
| 39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
| 38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
| 7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
| 8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
| 26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
| 31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
| 3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
| 9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
| 23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
| 2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
| 9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
| 32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
| 93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
| 37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
| 36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
| 17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
| 25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
| 7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
| 19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
| 5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
| 2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
| 37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
| 28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
| 19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
| 32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
| 36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
| 20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
| 29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
| 17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
| 30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
| 5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
| 38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
| 647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
| 36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
Generated 2025-05-28 04:29:53.138 UTC