[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 842 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
| 4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
| 25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
| 38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 5182 | 18.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
| 35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
| 22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
| 19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
| 5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
| 34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
Generated 2025-05-29 05:14:18.403 UTC