[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 734 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
| 3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
| 12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
| 17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
| 8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
| 7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
| 27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
| 11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
| 35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
| 2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
| 8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
| 21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
| 6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
| 503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
| 35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
| 21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
| 22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
| 3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
| 5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
| 16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
| 2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
| 33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-01-27 | 82 | 1 | 11 | Actual |
| 15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
| 35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
| 22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
| 894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
| 3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
| 37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
| 24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
| 25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
| 18008 | 24.00 | 2023-08-29 | 82 | 6 | 6 | Actual |
| 19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
| 23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
| 9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
| 11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
| 36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
| 18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
| 29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
| 16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
| 11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
| 19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
| 4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
| 36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
| 26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
| 8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
Generated 2025-05-28 07:06:06.458 UTC