[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 718 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
| 26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
| 14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
| 29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
| 11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
| 16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2022-10-29 | 82 | 1 | 7 | Actual |
| 2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
| 29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
| 36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
| 4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
| 11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
| 29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
| 5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
| 23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
| 9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
| 5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
| 16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
| 34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
| 12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
| 22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
| 2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
| 3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
| 28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
| 2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
| 21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
| 30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
| 8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
| 22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
| 9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
| 30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
| 21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
| 38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
| 32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
| 5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
| 27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
| 13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
| 9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
| 37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
| 35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
| 6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
| 24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
| 14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
| 31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
| 3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
| 34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
| 1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
| 4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
| 27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
| 16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
| 18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
Generated 2025-05-28 06:49:57.729 UTC