[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 578 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
| 16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
| 20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
| 28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
| 20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
| 17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
| 21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
| 28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
| 12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
| 13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
| 35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
| 9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
| 8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
Generated 2025-05-29 05:57:05.853 UTC