[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 775 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
| 13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
| 32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
| 15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
| 7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
| 31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
| 10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
| 11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
| 30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
| 23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
| 15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
| 13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
| 974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
Generated 2025-05-29 15:49:32.547 UTC