[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 677 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
| 4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
| 39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
| 10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
| 33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
| 16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
| 31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
| 21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
| 19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
| 19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
| 8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
| 23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
| 9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
| 12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
| 3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
| 31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
| 4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
| 7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
| 35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
| 27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
| 3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
| 16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
| 22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
| 31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
| 5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
| 1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
| 33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
| 4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
| 4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
| 25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
| 753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
| 21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
| 33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
Generated 2025-05-28 17:34:12.385 UTC