[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 7 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
| 12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
| 23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
| 1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
| 31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
| 30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
| 33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
| 3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
| 20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
| 33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
| 19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
| 9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
| 13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
| 10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
| 20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
| 25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
| 5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
| 20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
| 7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
| 1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
| 28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
| 20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
| 7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
| 22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
| 25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2024-07-28 | 82 | 2 | 12 | Actual |
| 8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
| 12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
| 3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
| 29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
| 20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
| 39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
| 4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
| 20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
| 14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
| 9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
| 35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
| 33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
| 30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
Generated 2025-05-28 05:35:06.873 UTC