[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 744 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1346 | 62.00 | 2022-05-28 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 4444 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-06-27 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
| 1723 | 43.00 | 2022-05-28 | 82 | 3 | 6 | Actual |
| 551 | 10.00 | 2022-04-27 | 82 | 2 | 6 | Budget |
| 2144 | 43.51 | 2022-05-28 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2023-08-28 | 82 | 4 | 11 | Actual |
| 12107 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
| 10593 | 30.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 32901 | 27.00 | 2024-10-27 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-07-28 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-02-25 | 82 | 6 | 11 | Actual |
| 29021 | 36.34 | 2024-06-27 | 82 | 1 | 13 | Actual |
| 4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 6693 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 29048 | 67.92 | 2024-06-27 | 82 | 2 | 13 | Actual |
| 28197 | 76.00 | 2024-06-27 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2022-11-28 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-04-27 | 82 | 1 | 6 | Budget |
| 25495 | 19.91 | 2024-03-27 | 82 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
| 24792 | 29.00 | 2024-03-27 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-04-27 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
| 12375 | 40.00 | 2023-03-28 | 82 | 1 | 3 | Budget |
| 36152 | 89.00 | 2025-01-26 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
| 17128 | 90.48 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-02-25 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2024-06-27 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-07-28 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-10-28 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2022-09-27 | 82 | 6 | 7 | Budget |
| 36973 | 46.87 | 2025-01-26 | 82 | 1 | 13 | Actual |
| 37684 | 129.87 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
| 32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2023-08-28 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-10-28 | 82 | 5 | 11 | Actual |
| 25140 | 87.00 | 2024-03-27 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2023-09-27 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-02-25 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-09-27 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-09-27 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2023-08-28 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-01-26 | 82 | 6 | 5 | Budget |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 15887 | 18.00 | 2023-06-28 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2024-12-26 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Budget |
| 36385 | 29.00 | 2025-01-26 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-08-27 | 82 | 2 | 13 | Actual |
| 23519 | 3.95 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 6035 | 50.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
| 12235 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 11637 | 50.00 | 2023-02-25 | 82 | 6 | 5 | Budget |
| 6959 | 70.00 | 2022-10-28 | 82 | 1 | 4 | Budget |
| 31062 | 27.36 | 2024-08-27 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-02-25 | 82 | 4 | 11 | Actual |
| 36563 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-02-25 | 82 | 1 | 6 | Budget |
| 9074 | 25.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 361 | 49.00 | 2022-04-27 | 82 | 1 | 5 | Actual |
| 13365 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 29138 | 113.00 | 2024-07-27 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-09-27 | 82 | 5 | 6 | Actual |
| 2935 | 17.00 | 2022-06-28 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-03-28 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-09-26 | 82 | 2 | 13 | Actual |
| 19509 | 1.82 | 2023-09-27 | 82 | 2 | 12 | Actual |
| 1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2022-11-28 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-04-26 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2022-05-28 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-04-26 | 82 | 5 | 11 | Actual |
| 27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
| 3263 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
| 173 | 10.00 | 2022-04-27 | 82 | 7 | 3 | Budget |
| 31390 | 115.00 | 2024-09-26 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-08-27 | 82 | 6 | 12 | Actual |
| 39064 | 5.01 | 2025-03-28 | 82 | 5 | 11 | Actual |
| 34789 | 107.00 | 2024-12-26 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-02-25 | 82 | 1 | 13 | Actual |
| 36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-06-27 | 82 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-01-26 | 82 | 6 | 13 | Actual |
| 15178 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-02-25 | 82 | 3 | 11 | Actual |
| 29676 | 78.00 | 2024-07-27 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-10-28 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
| 28430 | 32.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2024-11-27 | 82 | 1 | 12 | Actual |
| 16298 | 14.59 | 2023-06-28 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-09-27 | 82 | 1 | 11 | Actual |
| 23728 | 64.00 | 2024-02-25 | 82 | 1 | 4 | Actual |
| 19901 | 27.00 | 2023-10-28 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-06-28 | 82 | 1 | 4 | Budget |
| 5973 | 59.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
| 15535 | 56.00 | 2023-06-28 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-02-25 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 11814 | 40.00 | 2023-02-25 | 82 | 3 | 6 | Budget |
| 2994 | 30.00 | 2022-06-28 | 82 | 6 | 6 | Budget |
| 25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 24522 | 2.89 | 2024-02-25 | 82 | 1 | 12 | Actual |
| 21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2025-03-28 | 82 | 2 | 11 | Actual |
| 25580 | 1.82 | 2024-03-27 | 82 | 2 | 12 | Actual |
| 18100 | 45.00 | 2023-08-28 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
Generated 2025-05-28 02:42:22.782 UTC