[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 663 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
| 2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
| 10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
| 6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
| 20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
| 35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
| 17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
| 11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
| 27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
| 30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
| 8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
| 22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
| 20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
| 29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
| 35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
| 13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
| 19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
| 21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
| 14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
Generated 2025-05-29 13:25:20.352 UTC