[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 692 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
| 36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
| 8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
| 7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
| 31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
| 37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
| 220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2024-07-28 | 82 | 2 | 12 | Actual |
| 12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
| 32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
| 34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2023-08-29 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
| 25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
| 9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
| 2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 18603 | 58.00 | 2023-09-28 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
| 16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
| 21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
| 26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
| 23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
| 22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
| 21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
| 25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
| 22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
| 4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
| 1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
| 23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
| 1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
| 35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
| 19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
| 5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
| 31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
| 18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
| 8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
| 13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
Generated 2025-05-28 04:48:33.954 UTC