[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 914 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
| 10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
| 15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
| 29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
| 11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
| 32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
| 16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
| 36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
| 29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
| 18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
| 1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
| 33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
| 6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
| 21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
| 24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
| 14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
| 19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
| 11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
| 8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
| 8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
| 25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
| 20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
| 21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
| 8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
| 13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 18603 | 58.00 | 2023-09-28 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
| 23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
| 13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
| 18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
| 28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
| 12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
| 4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
| 12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
| 20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
| 28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
| 7565 | 75.00 | 2022-10-29 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
| 17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
Generated 2025-05-28 07:02:12.327 UTC