[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 755 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
| 3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
| 550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
| 23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
| 17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
| 34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
| 20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
| 362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
| 16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
| 20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
| 11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
| 7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
| 11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
| 7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
| 9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
| 5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
| 10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
| 17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
| 1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
| 19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
| 23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
| 7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
| 29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
| 27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
| 33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
| 1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
| 12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
| 9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
| 221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
| 4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
| 31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
| 38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
| 39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
| 36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
| 31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
| 23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
| 30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-08-29 | 82 | 1 | 12 | Actual |
| 20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
| 4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
| 20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
| 9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
| 21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
| 18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
| 24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
| 4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
| 25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
| 4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
| 29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
| 13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
Generated 2025-05-28 17:05:13.090 UTC