[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 942 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
| 5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
| 693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
| 10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
| 8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
| 20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
| 23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
| 17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
| 37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
| 24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
| 17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
| 26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
| 8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
| 6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
| 10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
| 34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
| 34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
| 32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
| 1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
| 25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
| 24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
| 35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
| 2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
| 35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
| 34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
| 18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
| 13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
| 18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
| 26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
| 37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
| 17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
| 29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
| 26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
| 17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
| 8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
| 3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
| 35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
| 12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
| 38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
| 19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
| 37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
Generated 2025-05-28 06:26:28.760 UTC