[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 48 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
| 7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
| 24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
| 20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
| 31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
| 36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
| 11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
| 20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
| 16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
| 21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
| 6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
| 4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
| 28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
| 23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
| 19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
| 1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
| 17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
Generated 2025-05-29 11:56:20.478 UTC