[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 547 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
| 6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-09-28 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
| 21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
| 16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
| 12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
| 5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
| 23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
| 11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
| 32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
| 9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
| 19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
| 38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
| 8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
| 36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
| 28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
| 15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
| 3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
| 13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
| 26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
| 503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
| 30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
| 17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
| 31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
| 24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2023-08-29 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
| 18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
| 25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
| 17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
| 27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
| 19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
| 25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
| 7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
| 12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
| 28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
| 27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
| 6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
| 4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
| 8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
| 20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
| 28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
| 36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
| 21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
| 32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
| 22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
| 38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
| 6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
| 19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
| 694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
| 13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
| 27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
Generated 2025-05-28 07:11:48.318 UTC