[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 639 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21012 | 22.00 | 2023-11-28 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2024-10-27 | 82 | 6 | 12 | Actual |
| 11717 | 30.00 | 2023-02-25 | 82 | 1 | 6 | Budget |
| 7333 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-03-27 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
| 15144 | 41.99 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 32187 | 31.61 | 2024-09-26 | 82 | 4 | 11 | Actual |
| 20511 | 2.89 | 2023-10-28 | 82 | 1 | 12 | Actual |
| 27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2024-12-26 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-07-27 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-09-27 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 27335 | 95.00 | 2024-05-27 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-07-28 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2022-06-28 | 82 | 1 | 4 | Budget |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 14853 | 10.00 | 2023-05-28 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2023-06-28 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-10-28 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2023-09-27 | 82 | 5 | 11 | Actual |
| 4849 | 60.00 | 2022-08-28 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-05-28 | 82 | 4 | 11 | Actual |
| 29525 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
| 6035 | 50.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
| 36882 | 7.14 | 2025-01-26 | 82 | 2 | 12 | Actual |
| 7565 | 75.00 | 2022-10-28 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-08-28 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
| 10981 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 31008 | 11.40 | 2024-08-27 | 82 | 2 | 11 | Actual |
| 38331 | 18.00 | 2025-03-28 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-09-26 | 82 | 6 | 12 | Actual |
| 16096 | 98.05 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-03-27 | 82 | 5 | 11 | Actual |
| 1547 | 40.00 | 2022-05-28 | 82 | 6 | 5 | Budget |
| 35884 | 46.87 | 2024-12-26 | 82 | 6 | 13 | Actual |
| 17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-07-28 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-11-28 | 82 | 6 | 8 | Budget |
| 20569 | 5.01 | 2023-10-28 | 82 | 6 | 12 | Actual |
| 7753 | 32.90 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 9476 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
| 1674 | 14.00 | 2022-05-28 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2024-02-25 | 82 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-06-27 | 82 | 6 | 12 | Actual |
| 35327 | 84.00 | 2024-12-26 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-11-28 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-11-27 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2024-12-26 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-02-25 | 82 | 5 | 6 | Actual |
| 31333 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
| 24998 | 34.00 | 2024-03-27 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-05-28 | 82 | 1 | 3 | Budget |
| 38274 | 60.00 | 2025-03-28 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-07-28 | 82 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 2889 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
| 23347 | 12.46 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 19750 | 33.00 | 2023-10-28 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-02-25 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-08-28 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-05-28 | 82 | 6 | 6 | Budget |
| 27245 | 14.00 | 2024-05-27 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2024-11-27 | 82 | 1 | 12 | Actual |
| 9724 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2024-12-26 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-04-26 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2023-06-28 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 34434 | 27.36 | 2024-11-27 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2023-12-26 | 82 | 1 | 11 | Actual |
| 17303 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
| 22164 | 64.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 36187 | 59.00 | 2025-01-26 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-03-27 | 82 | 4 | 6 | Actual |
| 975 | 50.00 | 2022-04-27 | 82 | 1 | 8 | Budget |
| 11435 | 74.00 | 2023-02-25 | 82 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-01-26 | 82 | 3 | 11 | Actual |
| 19337 | 7.14 | 2023-09-27 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 32105 | 49.70 | 2024-09-26 | 82 | 1 | 11 | Actual |
| 14933 | 15.00 | 2023-05-28 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-06-28 | 82 | 1 | 6 | Actual |
| 2529 | 42.00 | 2022-06-28 | 82 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-04-27 | 82 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
Generated 2025-05-28 02:21:39.265 UTC