[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 713 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
| 31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
| 12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
| 15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
| 29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
| 11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
| 26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
| 17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
| 21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
| 27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
| 14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
| 8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
| 20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
| 35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
| 35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
| 5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
| 21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
| 23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
| 25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
| 29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
| 7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
| 11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
| 894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
| 27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
| 12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
| 11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
| 2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
| 25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
| 20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
| 7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
| 32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
| 23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
| 27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
| 26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
| 5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
| 9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
| 29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
| 38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
| 34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
| 5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
| 12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
| 16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
| 35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
| 11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
| 16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
| 18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
| 9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
Generated 2025-05-28 04:06:37.861 UTC