[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 974 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
| 9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
| 4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
| 22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
| 5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
| 6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
| 10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
| 11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
| 753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
| 15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
| 12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
| 14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
| 12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
| 893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
| 9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
| 10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
| 37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
| 28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
| 31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
| 14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
| 15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
| 18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
| 2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
| 29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
| 18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
| 9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
| 27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
| 35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
| 4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
| 29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
| 20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
| 21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
| 30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
| 24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
| 29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
| 29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
| 27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
| 11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
| 7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
| 27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
| 36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
| 6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
| 7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
| 35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
| 3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
Generated 2025-05-28 08:00:33.761 UTC