[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 811 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
| 12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
| 6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
| 16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
| 22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
| 31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
| 11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
| 37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
| 27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
| 9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
| 23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
| 32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
| 12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
| 1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
| 35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
| 5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
| 27576 | 17.78 | 2024-05-28 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
| 14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
| 35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
| 32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
| 2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
| 19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
| 281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
| 23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
| 27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
| 26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
| 27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
| 35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
| 13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
| 19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
| 4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
| 17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
| 11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
| 35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
| 5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
| 12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
| 21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
| 24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
| 30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
| 15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
| 28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
| 2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
| 32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
| 23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
| 6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
| 24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
| 13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
| 6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
| 27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
Generated 2025-05-28 05:26:21.661 UTC