[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 627 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
| 7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
| 29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
| 4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
| 34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
| 15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
| 550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
| 8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
| 19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
| 8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
| 21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
| 26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
| 9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
| 17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
| 2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
| 14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
| 27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
| 15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
| 15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
| 24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
| 19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
| 15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2023-08-29 | 82 | 1 | 12 | Actual |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
| 34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
| 21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
| 5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
| 24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
| 8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
| 19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
| 17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
| 35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
| 36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
| 25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
| 15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
| 10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
| 23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
| 5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
| 6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
| 3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
| 15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
| 23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
Generated 2025-05-29 02:02:09.222 UTC