[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 611 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14140 | 38.96 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-08-28 | 82 | 6 | 6 | Actual |
| 4708 | 68.00 | 2022-08-28 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
| 21393 | 16.72 | 2023-11-28 | 82 | 3 | 11 | Actual |
| 28963 | 44.38 | 2024-06-27 | 82 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-02-25 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-02-25 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2024-12-26 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
| 9477 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-05-28 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-07-28 | 82 | 2 | 6 | Budget |
| 38066 | 64.59 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 16687 | 35.00 | 2023-07-28 | 82 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-03-28 | 82 | 1 | 13 | Actual |
| 23643 | 52.00 | 2024-02-25 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2024-12-26 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-08-28 | 82 | 1 | 12 | Actual |
| 6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
| 4385 | 30.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 17391 | 23.10 | 2023-07-28 | 82 | 6 | 11 | Actual |
| 280 | 50.00 | 2022-04-27 | 82 | 6 | 4 | Budget |
| 15178 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 34434 | 27.36 | 2024-11-27 | 82 | 4 | 11 | Actual |
| 1298 | 6.00 | 2022-05-28 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2024-11-27 | 82 | 3 | 11 | Actual |
| 14556 | 68.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-07-28 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-02-25 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 9990 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 33944 | 38.00 | 2024-11-27 | 82 | 1 | 6 | Actual |
| 220 | 62.00 | 2022-04-27 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-11-28 | 82 | 6 | 12 | Actual |
| 9200 | 72.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 12436 | 22.00 | 2023-03-28 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-09-27 | 82 | 6 | 3 | Budget |
| 27985 | 114.00 | 2024-06-27 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-09-26 | 82 | 4 | 11 | Actual |
| 6693 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 8217 | 50.00 | 2022-11-28 | 82 | 1 | 5 | Budget |
| 3588 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-04-27 | 82 | 6 | 8 | Budget |
| 10982 | 51.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 25495 | 19.91 | 2024-03-27 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2024-08-27 | 82 | 6 | 12 | Actual |
| 25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-11-27 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
| 6365 | 30.00 | 2022-09-27 | 82 | 6 | 6 | Budget |
| 39336 | 60.90 | 2025-03-28 | 82 | 6 | 13 | Actual |
| 5835 | 70.00 | 2022-09-27 | 82 | 1 | 4 | Budget |
| 22547 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 9260 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 11576 | 50.00 | 2023-02-25 | 82 | 1 | 5 | Budget |
| 5320 | 60.00 | 2022-08-28 | 82 | 1 | 7 | Budget |
| 27548 | 51.82 | 2024-05-27 | 82 | 1 | 11 | Actual |
| 13873 | 24.00 | 2023-04-27 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-03-28 | 82 | 1 | 11 | Actual |
| 15655 | 40.00 | 2023-06-28 | 82 | 6 | 4 | Actual |
| 12563 | 70.00 | 2023-03-28 | 82 | 1 | 4 | Budget |
| 23319 | 18.84 | 2024-01-26 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-07-28 | 82 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-08-28 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2024-08-27 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2022-10-28 | 82 | 6 | 6 | Budget |
| 5895 | 38.00 | 2022-09-27 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-04-26 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-04-26 | 82 | 6 | 13 | Actual |
| 34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 31696 | 36.00 | 2024-09-26 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-05-28 | 82 | 3 | 6 | Budget |
| 9667 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
| 10316 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 4384 | 51.08 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-03-27 | 82 | 4 | 11 | Actual |
| 9621 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 37626 | 87.00 | 2025-02-25 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-01-26 | 82 | 2 | 12 | Actual |
| 8358 | 40.00 | 2022-11-28 | 82 | 1 | 6 | Budget |
| 14052 | 68.00 | 2023-04-27 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-07-28 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-04-26 | 82 | 7 | 3 | Actual |
| 10456 | 51.00 | 2023-01-26 | 82 | 1 | 5 | Actual |
| 36352 | 20.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-04-26 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2023-09-27 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-09-27 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-04-27 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-11-28 | 82 | 5 | 11 | Actual |
| 18359 | 11.40 | 2023-08-28 | 82 | 4 | 11 | Actual |
| 503 | 30.00 | 2022-04-27 | 82 | 1 | 6 | Budget |
| 36597 | 63.20 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-05-28 | 82 | 4 | 6 | Budget |
| 35587 | 25.23 | 2024-12-26 | 82 | 4 | 11 | Actual |
| 35447 | 73.81 | 2024-12-26 | 82 | 6 | 8 | Actual |
| 26870 | 80.00 | 2024-05-27 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2022-08-28 | 82 | 6 | 5 | Budget |
| 18873 | 21.00 | 2023-09-27 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-04-27 | 82 | 6 | 7 | Budget |
| 17190 | 52.60 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-07-28 | 82 | 7 | 3 | Budget |
| 6585 | 76.84 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 12988 | 30.00 | 2023-03-28 | 82 | 4 | 6 | Budget |
| 4912 | 47.00 | 2022-08-28 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-03-28 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2024-08-27 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-02-25 | 82 | 1 | 5 | Actual |
| 25024 | 19.00 | 2024-03-27 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-11-27 | 82 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-10-28 | 82 | 1 | 5 | Actual |
| 16652 | 70.00 | 2023-07-28 | 82 | 1 | 4 | Actual |
| 6772 | 45.00 | 2022-10-28 | 82 | 1 | 3 | Actual |
| 33311 | 20.97 | 2024-10-27 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-07-28 | 82 | 4 | 11 | Actual |
Generated 2025-05-28 02:09:50.672 UTC