[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 975 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
| 24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
| 16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
| 33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
| 5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
| 38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
| 30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
| 15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
| 6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
| 9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
| 27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
| 14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
| 9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
| 18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
| 25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
| 35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
Generated 2025-05-29 18:17:52.442 UTC