[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 693 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9477 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Actual |
| 35705 | 39.06 | 2024-12-26 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-09-27 | 82 | 6 | 7 | Budget |
| 32960 | 37.00 | 2024-10-27 | 82 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-05-28 | 82 | 4 | 11 | Actual |
| 9942 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 3788 | 59.00 | 2022-07-28 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2023-11-28 | 82 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
| 27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2024-11-27 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-05-27 | 82 | 6 | 7 | Actual |
| 19928 | 10.00 | 2023-10-28 | 82 | 2 | 6 | Actual |
| 32424 | 64.41 | 2024-09-26 | 82 | 2 | 13 | Actual |
| 17976 | 10.00 | 2023-08-28 | 82 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-03-28 | 82 | 1 | 11 | Actual |
| 16444 | 1.82 | 2023-06-28 | 82 | 2 | 12 | Actual |
| 28077 | 26.00 | 2024-06-27 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-02-25 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-04-27 | 82 | 1 | 11 | Actual |
| 2528 | 50.00 | 2022-06-28 | 82 | 6 | 4 | Budget |
| 19482 | 1.82 | 2023-09-27 | 82 | 1 | 12 | Actual |
| 34909 | 129.00 | 2024-12-26 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-05-27 | 82 | 6 | 12 | Actual |
| 3866 | 37.00 | 2022-07-28 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-06-27 | 82 | 6 | 12 | Actual |
| 13758 | 33.00 | 2023-04-27 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-10-28 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-07-28 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2023-06-28 | 82 | 5 | 11 | Actual |
| 15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-08-27 | 82 | 4 | 11 | Actual |
| 27490 | 61.69 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-02-25 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2024-01-26 | 82 | 6 | 12 | Actual |
| 15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-03-28 | 82 | 3 | 6 | Budget |
| 35235 | 29.00 | 2024-12-26 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-05-27 | 82 | 5 | 11 | Actual |
| 39098 | 43.31 | 2025-03-28 | 82 | 6 | 11 | Actual |
| 24263 | 67.75 | 2024-02-25 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2023-11-28 | 82 | 2 | 11 | Actual |
| 31301 | 45.11 | 2024-08-27 | 82 | 2 | 13 | Actual |
| 7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
| 8503 | 22.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-11-28 | 82 | 6 | 3 | Actual |
| 4522 | 32.00 | 2022-08-28 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-08-28 | 82 | 1 | 7 | Budget |
| 30570 | 36.00 | 2024-08-27 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-09-27 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2024-06-27 | 82 | 2 | 11 | Actual |
| 4010 | 29.00 | 2022-07-28 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-01-26 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-07-28 | 82 | 6 | 5 | Budget |
| 28197 | 76.00 | 2024-06-27 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2024-06-27 | 82 | 2 | 13 | Actual |
| 2423 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Budget |
| 14613 | 12.00 | 2023-05-28 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2024-11-27 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-01-26 | 82 | 5 | 6 | Budget |
| 35766 | 64.59 | 2024-12-26 | 82 | 6 | 12 | Actual |
| 33017 | 115.00 | 2024-10-27 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2022-06-28 | 82 | 6 | 5 | Budget |
| 38182 | 76.69 | 2025-02-25 | 82 | 6 | 13 | Actual |
| 19631 | 63.00 | 2023-10-28 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2022-08-28 | 82 | 1 | 4 | Budget |
| 25261 | 51.08 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-07-28 | 82 | 5 | 6 | Actual |
| 30651 | 20.00 | 2024-08-27 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-09-27 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-06-27 | 82 | 5 | 11 | Actual |
| 13096 | 30.00 | 2023-03-28 | 82 | 6 | 6 | Budget |
| 9574 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-03-27 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-07-28 | 82 | 6 | 4 | Budget |
| 24053 | 19.00 | 2024-02-25 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-10-28 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2022-06-28 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 17869 | 32.00 | 2023-08-28 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 19337 | 7.14 | 2023-09-27 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2022-09-27 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-04-27 | 82 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 33794 | 69.00 | 2024-11-27 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 34553 | 31.61 | 2024-11-27 | 82 | 1 | 12 | Actual |
| 3462 | 20.00 | 2022-07-28 | 82 | 6 | 3 | Budget |
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 24885 | 42.00 | 2024-03-27 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
| 29444 | 32.00 | 2024-07-27 | 82 | 1 | 6 | Actual |
| 34083 | 26.00 | 2024-11-27 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-02-25 | 82 | 6 | 4 | Budget |
| 16158 | 67.75 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2023-10-28 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
| 29471 | 11.00 | 2024-07-27 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-06-27 | 82 | 4 | 11 | Actual |
| 17391 | 23.10 | 2023-07-28 | 82 | 6 | 11 | Actual |
| 29173 | 62.00 | 2024-07-27 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-03-27 | 82 | 3 | 11 | Actual |
| 4197 | 45.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
| 30677 | 17.00 | 2024-08-27 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
| 23995 | 22.00 | 2024-02-25 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
Generated 2025-05-28 01:53:25.630 UTC