[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 883 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1298 | 6.00 | 2022-05-28 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-04-26 | 82 | 2 | 11 | Actual |
| 8876 | 38.96 | 2022-11-28 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-03-28 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-03-28 | 82 | 1 | 6 | Budget |
| 14675 | 33.00 | 2023-05-28 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-03-27 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-05-28 | 82 | 1 | 4 | Budget |
| 18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-08-28 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-05-28 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-01-26 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2023-07-28 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-03-28 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-08-27 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-04-26 | 82 | 1 | 12 | Actual |
| 9621 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
| 3915 | 10.00 | 2022-07-28 | 82 | 2 | 6 | Budget |
| 12436 | 22.00 | 2023-03-28 | 82 | 6 | 3 | Actual |
| 38004 | 25.23 | 2025-02-25 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2024-11-27 | 82 | 1 | 7 | Actual |
| 7236 | 38.00 | 2022-10-28 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
| 221 | 70.00 | 2022-04-27 | 82 | 1 | 4 | Budget |
| 10513 | 50.00 | 2023-01-26 | 82 | 6 | 5 | Budget |
| 9667 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
| 2935 | 17.00 | 2022-06-28 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2024-12-26 | 82 | 2 | 13 | Actual |
| 33051 | 79.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
| 28397 | 20.00 | 2024-06-27 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-04-27 | 82 | 7 | 3 | Actual |
| 3788 | 59.00 | 2022-07-28 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2022-12-26 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-08-28 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-04-26 | 82 | 5 | 11 | Actual |
| 20839 | 50.00 | 2023-11-28 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 30651 | 20.00 | 2024-08-27 | 82 | 4 | 6 | Actual |
| 34461 | 9.27 | 2024-11-27 | 82 | 5 | 11 | Actual |
| 13097 | 29.00 | 2023-03-28 | 82 | 6 | 6 | Actual |
| 31803 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-08-28 | 82 | 6 | 4 | Budget |
| 33582 | 67.92 | 2024-10-27 | 82 | 6 | 13 | Actual |
| 12704 | 61.00 | 2023-03-28 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-05-28 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-09-27 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-03-28 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-06-28 | 82 | 2 | 12 | Actual |
| 33759 | 108.00 | 2024-11-27 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-03-27 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 25553 | 2.89 | 2024-03-27 | 82 | 1 | 12 | Actual |
| 3262 | 32.90 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-02-25 | 82 | 4 | 11 | Actual |
| 37832 | 9.27 | 2025-02-25 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2023-07-28 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-05-28 | 82 | 3 | 11 | Actual |
| 34051 | 18.00 | 2024-11-27 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2024-11-27 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-09-26 | 82 | 6 | 13 | Actual |
| 5380 | 39.00 | 2022-08-28 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-05-27 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-06-28 | 82 | 1 | 6 | Budget |
| 38600 | 44.00 | 2025-03-28 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-08-28 | 82 | 4 | 6 | Actual |
| 20781 | 42.00 | 2023-11-28 | 82 | 6 | 4 | Actual |
| 8406 | 20.00 | 2022-11-28 | 82 | 2 | 6 | Budget |
| 7097 | 50.00 | 2022-10-28 | 82 | 1 | 5 | Budget |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-01-26 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-09-27 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-01-26 | 82 | 5 | 6 | Budget |
| 28755 | 26.29 | 2024-06-27 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
| 21663 | 66.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-02-25 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2024-09-26 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2023-08-28 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2023-07-28 | 82 | 2 | 11 | Actual |
| 2529 | 42.00 | 2022-06-28 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-04-26 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-10-28 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2024-08-27 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-03-28 | 82 | 6 | 4 | Budget |
| 28077 | 26.00 | 2024-06-27 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 32397 | 39.85 | 2024-09-26 | 82 | 1 | 13 | Actual |
| 19104 | 74.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2024-12-26 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-06-28 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2024-10-27 | 82 | 6 | 12 | Actual |
| 11907 | 20.00 | 2023-02-25 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2023-11-28 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-10-27 | 82 | 7 | 3 | Actual |
Generated 2025-05-28 02:54:26.705 UTC