[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 695 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39303 | 66.17 | 2025-03-28 | 82 | 2 | 13 | Actual |
| 9804 | 64.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2022-12-26 | 82 | 1 | 5 | Budget |
| 11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2023-07-28 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-04-27 | 82 | 1 | 12 | Actual |
| 1771 | 30.00 | 2022-05-28 | 82 | 4 | 6 | Budget |
| 8079 | 73.00 | 2022-11-28 | 82 | 1 | 4 | Actual |
| 22423 | 15.65 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 35037 | 56.00 | 2024-12-26 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
| 10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 8217 | 50.00 | 2022-11-28 | 82 | 1 | 5 | Budget |
| 7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
| 7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
| 3262 | 32.90 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-08-27 | 82 | 1 | 11 | Actual |
| 5506 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 30090 | 49.70 | 2024-07-27 | 82 | 6 | 12 | Actual |
| 13237 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-02-25 | 82 | 1 | 7 | Actual |
| 20839 | 50.00 | 2023-11-28 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-02-25 | 82 | 6 | 6 | Budget |
| 13899 | 20.00 | 2023-04-27 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 26331 | 66.23 | 2024-04-26 | 82 | 2 | 8 | Actual |
| 11764 | 10.00 | 2023-02-25 | 82 | 2 | 6 | Budget |
| 32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-04-27 | 82 | 6 | 3 | Budget |
| 39184 | 16.72 | 2025-03-28 | 82 | 2 | 12 | Actual |
| 23261 | 45.02 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
| 1675 | 10.00 | 2022-05-28 | 82 | 2 | 6 | Budget |
| 5038 | 10.00 | 2022-08-28 | 82 | 2 | 6 | Budget |
| 4661 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
| 21782 | 29.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-08-27 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-04-27 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-11-27 | 82 | 6 | 7 | Actual |
| 7334 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Budget |
| 16003 | 73.00 | 2023-06-28 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
| 11576 | 50.00 | 2023-02-25 | 82 | 1 | 5 | Budget |
| 23347 | 12.46 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 11386 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
| 6115 | 31.00 | 2022-09-27 | 82 | 1 | 6 | Actual |
| 30597 | 17.00 | 2024-08-27 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-05-27 | 82 | 5 | 11 | Actual |
| 4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
| 37244 | 91.00 | 2025-02-25 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-06-28 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
| 8407 | 16.00 | 2022-11-28 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 23319 | 18.84 | 2024-01-26 | 82 | 1 | 11 | Actual |
| 8279 | 40.00 | 2022-11-28 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-08-28 | 82 | 6 | 3 | Budget |
| 35587 | 25.23 | 2024-12-26 | 82 | 4 | 11 | Actual |
| 15352 | 23.10 | 2023-05-28 | 82 | 6 | 11 | Actual |
| 27985 | 114.00 | 2024-06-27 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 24673 | 64.00 | 2024-03-27 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-03-27 | 82 | 3 | 11 | Actual |
| 30356 | 26.00 | 2024-08-27 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-05-27 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-03-28 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-07-28 | 82 | 4 | 6 | Budget |
| 31545 | 68.00 | 2024-09-26 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 18219 | 60.17 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 33944 | 38.00 | 2024-11-27 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 22547 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 8030 | 9.00 | 2022-11-28 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-10-27 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2022-11-28 | 82 | 2 | 6 | Budget |
| 21447 | 3.95 | 2023-11-28 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2024-07-27 | 82 | 1 | 11 | Actual |
| 37684 | 129.87 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 32305 | 35.87 | 2024-09-26 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2025-01-26 | 82 | 2 | 13 | Actual |
| 23700 | 12.00 | 2024-02-25 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 16359 | 13.53 | 2023-06-28 | 82 | 6 | 11 | Actual |
| 32247 | 30.55 | 2024-09-26 | 82 | 6 | 11 | Actual |
| 17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
| 2096 | 75.32 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-11-28 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-03-28 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 8218 | 52.00 | 2022-11-28 | 82 | 1 | 5 | Actual |
| 36385 | 29.00 | 2025-01-26 | 82 | 6 | 6 | Actual |
| 28430 | 32.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
| 5459 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 20219 | 51.08 | 2023-10-28 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-06-28 | 82 | 6 | 6 | Budget |
| 5458 | 99.57 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 23821 | 51.00 | 2024-02-25 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2023-05-28 | 82 | 1 | 6 | Actual |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-02-25 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2024-10-27 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-02-25 | 82 | 6 | 6 | Actual |
| 29551 | 16.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2023-10-28 | 82 | 6 | 11 | Actual |
| 2422 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-08-27 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-11-27 | 82 | 4 | 11 | Actual |
Generated 2025-05-28 01:22:03.182 UTC