[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 57 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
| 33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
| 21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
| 19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
| 10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
| 974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
| 38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
| 16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
| 23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
| 29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
| 36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
| 550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
| 19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
| 35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
| 14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 04:03:27.180 UTC