[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 485 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
| 29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
| 5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
| 16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
| 834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
| 693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
| 37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
| 14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
| 28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
| 22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
| 24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
| 18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
| 3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
| 11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
| 29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
| 17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
Generated 2025-05-29 04:25:45.068 UTC