[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 828 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1878 | 30.00 | 2022-05-28 | 82 | 6 | 6 | Budget |
| 32960 | 37.00 | 2024-10-27 | 82 | 6 | 6 | Actual |
| 32457 | 41.60 | 2024-09-26 | 82 | 6 | 13 | Actual |
| 9015 | 36.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-05-27 | 82 | 1 | 5 | Actual |
| 9573 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 24581 | 3.95 | 2024-02-25 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 1407 | 44.00 | 2022-05-28 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2022-07-28 | 82 | 1 | 3 | Actual |
| 4582 | 20.00 | 2022-08-28 | 82 | 6 | 3 | Budget |
| 2097 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 1675 | 10.00 | 2022-05-28 | 82 | 2 | 6 | Budget |
| 18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
| 28430 | 32.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-01-26 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2023-06-28 | 82 | 1 | 11 | Actual |
| 11967 | 30.00 | 2023-02-25 | 82 | 6 | 6 | Budget |
| 14052 | 68.00 | 2023-04-27 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2024-12-26 | 82 | 2 | 13 | Actual |
| 9261 | 56.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-09-26 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-09-26 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
| 3462 | 20.00 | 2022-07-28 | 82 | 6 | 3 | Budget |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-04-27 | 82 | 6 | 12 | Actual |
| 25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2023-11-28 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-03-28 | 82 | 1 | 4 | Budget |
| 32013 | 73.81 | 2024-09-26 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-04-27 | 82 | 2 | 6 | Budget |
| 13035 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 31545 | 68.00 | 2024-09-26 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2023-06-28 | 82 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 16919 | 20.00 | 2023-07-28 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 13096 | 30.00 | 2023-03-28 | 82 | 6 | 6 | Budget |
| 12187 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
| 8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-07-27 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-03-28 | 82 | 5 | 11 | Actual |
| 39184 | 16.72 | 2025-03-28 | 82 | 2 | 12 | Actual |
| 26626 | 5.01 | 2024-04-26 | 82 | 1 | 12 | Actual |
| 22851 | 38.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-05-28 | 82 | 4 | 6 | Actual |
| 26506 | 13.53 | 2024-04-26 | 82 | 4 | 11 | Actual |
| 17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
| 12625 | 52.00 | 2023-03-28 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
| 6035 | 50.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
| 17156 | 37.45 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 20511 | 2.89 | 2023-10-28 | 82 | 1 | 12 | Actual |
| 17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
| 37684 | 129.87 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 10377 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 3322 | 45.02 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-02-25 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 26208 | 92.00 | 2024-04-26 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2024-06-27 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2023-12-26 | 82 | 6 | 11 | Actual |
| 25024 | 19.00 | 2024-03-27 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-06-27 | 82 | 3 | 11 | Actual |
| 12375 | 40.00 | 2023-03-28 | 82 | 1 | 3 | Budget |
| 8609 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
| 36710 | 26.29 | 2025-01-26 | 82 | 3 | 11 | Actual |
| 12893 | 10.00 | 2023-03-28 | 82 | 2 | 6 | Budget |
| 21393 | 16.72 | 2023-11-28 | 82 | 3 | 11 | Actual |
| 11575 | 58.00 | 2023-02-25 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-02-25 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2023-11-28 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-03-28 | 82 | 2 | 11 | Actual |
| 17276 | 8.21 | 2023-07-28 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2023-11-28 | 82 | 1 | 7 | Actual |
| 34824 | 64.00 | 2024-12-26 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-04-27 | 82 | 2 | 11 | Actual |
| 13316 | 50.00 | 2023-03-28 | 82 | 1 | 8 | Budget |
| 17869 | 32.00 | 2023-08-28 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 32875 | 37.00 | 2024-10-27 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-09-26 | 82 | 1 | 5 | Actual |
| 3540 | 11.00 | 2022-07-28 | 82 | 7 | 3 | Actual |
| 39156 | 36.93 | 2025-03-28 | 82 | 1 | 12 | Actual |
| 16865 | 8.00 | 2023-07-28 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 10190 | 20.00 | 2023-01-26 | 82 | 6 | 3 | Budget |
| 18478 | 3.95 | 2023-08-28 | 82 | 1 | 12 | Actual |
| 28077 | 26.00 | 2024-06-27 | 82 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
| 26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
| 33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-02-25 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2023-07-28 | 82 | 3 | 6 | Actual |
| 29970 | 33.74 | 2024-07-27 | 82 | 6 | 11 | Actual |
| 3321 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
| 15144 | 41.99 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
| 10592 | 34.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 20191 | 95.02 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 3401 | 40.00 | 2022-07-28 | 82 | 1 | 3 | Budget |
Generated 2025-05-28 01:53:03.728 UTC