[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 939 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
| 1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
| 9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Budget |
| 33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
| 29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
| 19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
| 11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
| 38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
| 22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
| 28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
| 11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
| 35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
| 7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
| 18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-05-30 | 82 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
| 19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
| 17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
| 9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
Generated 2025-05-29 16:25:55.261 UTC