[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 861 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8503 | 22.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
| 34881 | 27.00 | 2024-12-26 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Budget |
| 19928 | 10.00 | 2023-10-28 | 82 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-09-26 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
| 5459 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 36152 | 89.00 | 2025-01-26 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-02-25 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 24549 | 1.82 | 2024-02-25 | 82 | 2 | 12 | Actual |
| 26036 | 6.00 | 2024-04-26 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-07-28 | 82 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-03-27 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2022-05-28 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2023-10-28 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2023-04-27 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 32160 | 27.36 | 2024-09-26 | 82 | 3 | 11 | Actual |
| 6584 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 11497 | 50.00 | 2023-02-25 | 82 | 6 | 4 | Budget |
| 21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 29854 | 52.89 | 2024-07-27 | 82 | 1 | 11 | Actual |
| 12296 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 32901 | 27.00 | 2024-10-27 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-10-28 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-09-27 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-05-27 | 82 | 6 | 11 | Actual |
| 37450 | 34.00 | 2025-02-25 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2022-11-28 | 82 | 6 | 5 | Budget |
| 2470 | 82.00 | 2022-06-28 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2023-11-28 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-09-27 | 82 | 2 | 6 | Budget |
| 6694 | 43.51 | 2022-09-27 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 12942 | 36.00 | 2023-03-28 | 82 | 3 | 6 | Actual |
| 21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
| 12703 | 50.00 | 2023-03-28 | 82 | 1 | 5 | Budget |
| 16096 | 98.05 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2024-01-26 | 82 | 6 | 12 | Actual |
| 10377 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 6115 | 31.00 | 2022-09-27 | 82 | 1 | 6 | Actual |
| 16244 | 3.95 | 2023-06-28 | 82 | 2 | 11 | Actual |
| 31216 | 53.95 | 2024-08-27 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
| 10269 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 4119 | 39.00 | 2022-07-28 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2022-05-28 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2022-08-28 | 82 | 5 | 6 | Actual |
| 36187 | 59.00 | 2025-01-26 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 16624 | 28.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-03-28 | 82 | 4 | 6 | Budget |
| 24885 | 42.00 | 2024-03-27 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-03-28 | 82 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-03-28 | 82 | 1 | 13 | Actual |
| 11967 | 30.00 | 2023-02-25 | 82 | 6 | 6 | Budget |
| 21481 | 15.65 | 2023-11-28 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 974 | 78.36 | 2022-04-27 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-11-27 | 82 | 2 | 13 | Actual |
| 14434 | 1.82 | 2023-04-27 | 82 | 2 | 12 | Actual |
| 4057 | 16.00 | 2022-07-28 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-07-28 | 82 | 1 | 12 | Actual |
| 19391 | 9.27 | 2023-09-27 | 82 | 5 | 11 | Actual |
| 13035 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
| 2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
| 11061 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 8609 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
| 31425 | 62.00 | 2024-09-26 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
| 25697 | 84.00 | 2024-04-26 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-07-28 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2022-11-28 | 82 | 7 | 3 | Budget |
| 30860 | 170.78 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-09-26 | 82 | 6 | 11 | Actual |
| 31603 | 80.00 | 2024-09-26 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-02-25 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2022-04-27 | 82 | 2 | 8 | Budget |
| 22396 | 13.53 | 2023-12-26 | 82 | 3 | 11 | Actual |
| 17357 | 5.01 | 2023-07-28 | 82 | 5 | 11 | Actual |
| 18305 | 5.01 | 2023-08-28 | 82 | 2 | 11 | Actual |
| 9990 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 5506 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 24376 | 11.40 | 2024-02-25 | 82 | 3 | 11 | Actual |
| 1723 | 43.00 | 2022-05-28 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 10922 | 50.00 | 2023-01-26 | 82 | 1 | 7 | Budget |
| 19310 | 5.01 | 2023-09-27 | 82 | 2 | 11 | Actual |
| 30264 | 119.00 | 2024-08-27 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2024-11-27 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2022-11-28 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-09-27 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-03-28 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-06-28 | 82 | 6 | 7 | Budget |
| 14853 | 10.00 | 2023-05-28 | 82 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 19012 | 27.00 | 2023-09-27 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2024-05-27 | 82 | 1 | 7 | Actual |
| 36245 | 43.00 | 2025-01-26 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-02-25 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-01-26 | 82 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-07-28 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-03-27 | 82 | 1 | 12 | Actual |
| 8550 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
| 29970 | 33.74 | 2024-07-27 | 82 | 6 | 11 | Actual |
Generated 2025-05-27 19:39:03.570 UTC