[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 594 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19012 | 27.00 | 2023-09-27 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-08-28 | 82 | 6 | 3 | Budget |
| 33731 | 22.00 | 2024-11-27 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-02-25 | 82 | 2 | 12 | Actual |
| 17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
| 31545 | 68.00 | 2024-09-26 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2023-09-27 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-04-27 | 82 | 1 | 5 | Actual |
| 8609 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
| 25553 | 2.89 | 2024-03-27 | 82 | 1 | 12 | Actual |
| 34732 | 39.85 | 2024-11-27 | 82 | 6 | 13 | Actual |
| 12375 | 40.00 | 2023-03-28 | 82 | 1 | 3 | Budget |
| 19688 | 27.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-09-27 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-11-28 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2024-12-26 | 82 | 6 | 3 | Actual |
| 15058 | 65.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-09-27 | 82 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-05-28 | 82 | 5 | 6 | Actual |
| 39336 | 60.90 | 2025-03-28 | 82 | 6 | 13 | Actual |
| 14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
| 14881 | 31.00 | 2023-05-28 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2023-04-27 | 82 | 6 | 11 | Actual |
| 22724 | 60.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-11-27 | 82 | 3 | 11 | Actual |
| 31154 | 36.93 | 2024-08-27 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2023-09-27 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-05-28 | 82 | 6 | 3 | Budget |
| 22129 | 63.00 | 2023-12-26 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-05-27 | 82 | 3 | 11 | Actual |
| 3963 | 39.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-01-26 | 82 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-01-26 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-05-27 | 82 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 4583 | 21.00 | 2022-08-28 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2024-11-27 | 82 | 6 | 12 | Actual |
| 35292 | 102.00 | 2024-12-26 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 29386 | 66.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
| 21959 | 8.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
| 24349 | 8.21 | 2024-02-25 | 82 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
| 37592 | 101.00 | 2025-02-25 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-02-25 | 82 | 1 | 11 | Actual |
| 34083 | 26.00 | 2024-11-27 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-06-28 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2024-06-27 | 82 | 1 | 13 | Actual |
| 11169 | 30.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 23763 | 47.00 | 2024-02-25 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-08-27 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 5974 | 50.00 | 2022-09-27 | 82 | 1 | 5 | Budget |
| 15500 | 117.00 | 2023-06-28 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-01-26 | 82 | 1 | 7 | Budget |
| 37746 | 84.42 | 2025-02-25 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-03-28 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-06-28 | 82 | 1 | 6 | Actual |
| 10784 | 20.00 | 2023-01-26 | 82 | 5 | 6 | Budget |
| 35587 | 25.23 | 2024-12-26 | 82 | 4 | 11 | Actual |
| 30056 | 7.14 | 2024-07-27 | 82 | 2 | 12 | Actual |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 11966 | 27.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 19310 | 5.01 | 2023-09-27 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
| 24792 | 29.00 | 2024-03-27 | 82 | 6 | 4 | Actual |
| 6211 | 40.00 | 2022-09-27 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
| 16745 | 53.00 | 2023-07-28 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-07-28 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-06-28 | 82 | 1 | 12 | Actual |
| 20392 | 14.59 | 2023-10-28 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-03-28 | 82 | 2 | 12 | Actual |
| 17776 | 38.00 | 2023-08-28 | 82 | 1 | 5 | Actual |
| 9574 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-08-28 | 82 | 2 | 6 | Budget |
| 27165 | 13.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
| 39037 | 36.93 | 2025-03-28 | 82 | 4 | 11 | Actual |
| 12514 | 14.00 | 2023-03-28 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-03-27 | 82 | 4 | 6 | Actual |
| 9990 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 8877 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 17190 | 52.60 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
| 28929 | 7.14 | 2024-06-27 | 82 | 2 | 12 | Actual |
| 3914 | 18.00 | 2022-07-28 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-09-26 | 82 | 1 | 7 | Actual |
| 4118 | 30.00 | 2022-07-28 | 82 | 6 | 6 | Budget |
| 1346 | 62.00 | 2022-05-28 | 82 | 1 | 4 | Actual |
| 13899 | 20.00 | 2023-04-27 | 82 | 4 | 6 | Actual |
| 5459 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 20718 | 14.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
| 26364 | 64.72 | 2024-04-26 | 82 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2022-05-28 | 82 | 4 | 6 | Budget |
| 8218 | 52.00 | 2022-11-28 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-01-26 | 82 | 5 | 11 | Actual |
| 21338 | 18.84 | 2023-11-28 | 82 | 1 | 11 | Actual |
Generated 2025-05-28 02:26:40.754 UTC