[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 737 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
| 22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
| 3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
| 19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
| 17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
| 7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
| 11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
| 23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
| 4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
| 4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
| 33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
| 5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
| 2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
| 38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
| 19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
| 30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
| 37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
| 19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
| 5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
| 27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
| 2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
| 17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
| 23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
| 33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
| 21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
| 2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
| 35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
| 30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
| 1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
| 30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
| 7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
| 25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
| 20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
| 12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
| 11966 | 27.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
| 29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
| 16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
| 18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
| 9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
| 8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
| 35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
| 4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
| 37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
| 37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
| 2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
| 37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
Generated 2025-05-28 17:45:42.791 UTC