[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 752 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7334 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Budget |
| 36710 | 26.29 | 2025-01-26 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2023-03-28 | 82 | 7 | 3 | Budget |
| 22817 | 50.00 | 2024-01-26 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-10-28 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2022-07-28 | 82 | 6 | 5 | Budget |
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-10-28 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
| 22396 | 13.53 | 2023-12-26 | 82 | 3 | 11 | Actual |
| 17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-02-25 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-11-28 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-04-27 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-08-27 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2023-07-28 | 82 | 6 | 11 | Actual |
| 16893 | 30.00 | 2023-07-28 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-07-28 | 82 | 6 | 4 | Budget |
| 34233 | 134.42 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
| 10982 | 51.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2022-12-26 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2023-08-28 | 82 | 2 | 11 | Actual |
| 1346 | 62.00 | 2022-05-28 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
| 35122 | 13.00 | 2024-12-26 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-10-28 | 82 | 5 | 11 | Actual |
| 24730 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
| 4444 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 7236 | 38.00 | 2022-10-28 | 82 | 1 | 6 | Actual |
| 29471 | 11.00 | 2024-07-27 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-08-27 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-06-28 | 82 | 2 | 11 | Actual |
| 10455 | 50.00 | 2023-01-26 | 82 | 1 | 5 | Budget |
| 16652 | 70.00 | 2023-07-28 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-09-27 | 82 | 1 | 7 | Budget |
| 14465 | 5.01 | 2023-04-27 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-09-26 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 24349 | 8.21 | 2024-02-25 | 82 | 2 | 11 | Actual |
| 11716 | 35.00 | 2023-02-25 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-08-28 | 82 | 1 | 5 | Budget |
| 13601 | 26.00 | 2023-04-27 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-03-28 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-04-27 | 82 | 3 | 11 | Actual |
| 13723 | 58.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2024-07-27 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-11-27 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-06-28 | 82 | 5 | 11 | Actual |
| 25462 | 8.21 | 2024-03-27 | 82 | 5 | 11 | Actual |
| 35447 | 73.81 | 2024-12-26 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-06-27 | 82 | 3 | 11 | Actual |
| 32514 | 98.00 | 2024-10-27 | 82 | 1 | 3 | Actual |
| 24758 | 63.00 | 2024-03-27 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 16865 | 8.00 | 2023-07-28 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-02-25 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-08-28 | 82 | 3 | 6 | Budget |
| 22072 | 25.00 | 2023-12-26 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-10-27 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-10-28 | 82 | 5 | 6 | Budget |
| 30860 | 170.78 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 12703 | 50.00 | 2023-03-28 | 82 | 1 | 5 | Budget |
| 30090 | 49.70 | 2024-07-27 | 82 | 6 | 12 | Actual |
| 5380 | 39.00 | 2022-08-28 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 20873 | 52.00 | 2023-11-28 | 82 | 6 | 5 | Actual |
| 20781 | 42.00 | 2023-11-28 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-03-27 | 82 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-02-25 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-03-27 | 82 | 6 | 12 | Actual |
| 11637 | 50.00 | 2023-02-25 | 82 | 6 | 5 | Budget |
| 26835 | 99.00 | 2024-05-27 | 82 | 1 | 3 | Actual |
| 11248 | 40.00 | 2023-02-25 | 82 | 1 | 3 | Budget |
| 20453 | 14.59 | 2023-10-28 | 82 | 6 | 11 | Actual |
| 27630 | 28.42 | 2024-05-27 | 82 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-07-27 | 82 | 1 | 12 | Actual |
| 27080 | 56.00 | 2024-05-27 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 29641 | 109.00 | 2024-07-27 | 82 | 1 | 7 | Actual |
| 8750 | 50.00 | 2022-11-28 | 82 | 6 | 7 | Budget |
| 37244 | 91.00 | 2025-02-25 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-06-28 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2023-08-28 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 13818 | 31.00 | 2023-04-27 | 82 | 1 | 6 | Actual |
| 28642 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-06-28 | 82 | 3 | 11 | Actual |
| 30980 | 43.31 | 2024-08-27 | 82 | 1 | 11 | Actual |
| 33109 | 122.30 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-01-26 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-09-26 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2024-09-26 | 82 | 4 | 11 | Actual |
| 2889 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
| 37746 | 84.42 | 2025-02-25 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2022-10-28 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-01-26 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-04-27 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2023-11-28 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
| 22369 | 10.33 | 2023-12-26 | 82 | 2 | 11 | Actual |
| 28522 | 71.00 | 2024-06-27 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-08-28 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 11966 | 27.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Actual |
| 38897 | 67.75 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 8503 | 22.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-08-27 | 82 | 6 | 11 | Actual |
Generated 2025-05-28 01:06:05.881 UTC