[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 664 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24943 | 22.00 | 2024-03-27 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-03-28 | 82 | 1 | 12 | Actual |
| 28430 | 32.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-03-27 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2022-09-27 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 4057 | 16.00 | 2022-07-28 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
| 6693 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 13925 | 15.00 | 2023-04-27 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-08-28 | 82 | 1 | 8 | Actual |
| 5135 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
| 12374 | 36.00 | 2023-03-28 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-11-28 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 29230 | 27.00 | 2024-07-27 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-03-27 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-11-28 | 82 | 7 | 3 | Budget |
| 37422 | 11.00 | 2025-02-25 | 82 | 2 | 6 | Actual |
| 26149 | 19.00 | 2024-04-26 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-11-28 | 82 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-04-26 | 82 | 6 | 11 | Actual |
| 34495 | 49.70 | 2024-11-27 | 82 | 6 | 11 | Actual |
| 1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-09-27 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-07-27 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2024-12-26 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2024-11-27 | 82 | 6 | 4 | Actual |
| 4118 | 30.00 | 2022-07-28 | 82 | 6 | 6 | Budget |
| 19982 | 20.00 | 2023-10-28 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2022-09-27 | 82 | 1 | 6 | Budget |
| 9724 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-10-28 | 82 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-04-27 | 82 | 4 | 6 | Actual |
| 23763 | 47.00 | 2024-02-25 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-08-27 | 82 | 1 | 13 | Actual |
| 29970 | 33.74 | 2024-07-27 | 82 | 6 | 11 | Actual |
| 7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
| 19391 | 9.27 | 2023-09-27 | 82 | 5 | 11 | Actual |
| 10843 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
| 32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-05-28 | 82 | 6 | 7 | Budget |
| 30980 | 43.31 | 2024-08-27 | 82 | 1 | 11 | Actual |
| 38394 | 67.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-10-28 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-06-28 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 20538 | 1.82 | 2023-10-28 | 82 | 2 | 12 | Actual |
| 25435 | 10.33 | 2024-03-27 | 82 | 4 | 11 | Actual |
| 22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-02-25 | 82 | 5 | 11 | Actual |
| 7333 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Actual |
| 18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
| 2889 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
| 11966 | 27.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
| 2422 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-09-27 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 29909 | 32.67 | 2024-07-27 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2023-12-26 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
| 3263 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
| 23106 | 64.00 | 2024-01-26 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-04-26 | 82 | 4 | 11 | Actual |
| 37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-06-28 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 21539 | 2.89 | 2023-11-28 | 82 | 1 | 12 | Actual |
| 8502 | 20.00 | 2022-11-28 | 82 | 4 | 6 | Budget |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 31333 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
| 16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
| 23643 | 52.00 | 2024-02-25 | 82 | 6 | 3 | Actual |
| 5319 | 48.00 | 2022-08-28 | 82 | 1 | 7 | Actual |
| 32 | 35.00 | 2022-04-27 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Budget |
| 4850 | 50.00 | 2022-08-28 | 82 | 1 | 5 | Budget |
| 14407 | 2.89 | 2023-04-27 | 82 | 1 | 12 | Actual |
| 31893 | 106.00 | 2024-09-26 | 82 | 1 | 7 | Actual |
| 27370 | 76.00 | 2024-05-27 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-03-28 | 82 | 1 | 6 | Budget |
| 13426 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 36796 | 28.42 | 2025-01-26 | 82 | 6 | 11 | Actual |
| 8139 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2024-12-26 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-10-28 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2023-07-28 | 82 | 6 | 11 | Actual |
| 5039 | 14.00 | 2022-08-28 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2024-08-27 | 82 | 6 | 12 | Actual |
| 34380 | 12.46 | 2024-11-27 | 82 | 2 | 11 | Actual |
| 4522 | 32.00 | 2022-08-28 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2024-02-25 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-02-25 | 82 | 1 | 13 | Actual |
| 17070 | 48.00 | 2023-07-28 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-01-26 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-10-27 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-09-26 | 82 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-07-27 | 82 | 1 | 6 | Actual |
| 32424 | 64.41 | 2024-09-26 | 82 | 2 | 13 | Actual |
| 28901 | 36.93 | 2024-06-27 | 82 | 1 | 12 | Actual |
| 21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
Generated 2025-05-28 02:59:21.822 UTC