[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 979 > < TAKE 896 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11308 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
| 10592 | 34.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 35705 | 39.06 | 2024-12-26 | 82 | 1 | 12 | Actual |
| 13365 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
| 24730 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-03-28 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-03-27 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-05-28 | 82 | 3 | 11 | Actual |
| 30767 | 102.00 | 2024-08-27 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-03-27 | 82 | 6 | 11 | Actual |
| 31062 | 27.36 | 2024-08-27 | 82 | 4 | 11 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-06-28 | 82 | 6 | 7 | Budget |
| 20191 | 95.02 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 15946 | 22.00 | 2023-06-28 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2023-06-28 | 82 | 1 | 12 | Actual |
| 21447 | 3.95 | 2023-11-28 | 82 | 5 | 11 | Actual |
| 27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
| 20453 | 14.59 | 2023-10-28 | 82 | 6 | 11 | Actual |
| 17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2023-06-28 | 82 | 6 | 4 | Actual |
| 17248 | 20.97 | 2023-07-28 | 82 | 1 | 11 | Actual |
| 21481 | 15.65 | 2023-11-28 | 82 | 6 | 11 | Actual |
| 4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
| 26064 | 29.00 | 2024-04-26 | 82 | 3 | 6 | Actual |
| 9574 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 22759 | 34.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-10-28 | 82 | 5 | 6 | Budget |
| 24349 | 8.21 | 2024-02-25 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-08-28 | 82 | 6 | 6 | Budget |
| 16838 | 32.00 | 2023-07-28 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2024-06-27 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2024-07-27 | 82 | 6 | 13 | Actual |
| 29021 | 36.34 | 2024-06-27 | 82 | 1 | 13 | Actual |
| 1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-03-28 | 82 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
| 33345 | 32.67 | 2024-10-27 | 82 | 6 | 11 | Actual |
| 30356 | 26.00 | 2024-08-27 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-01-26 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-05-28 | 82 | 5 | 6 | Budget |
| 14262 | 5.01 | 2023-04-27 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
| 27428 | 123.81 | 2024-05-27 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 34294 | 63.20 | 2024-11-27 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-06-27 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-01-26 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 12437 | 20.00 | 2023-03-28 | 82 | 6 | 3 | Budget |
| 4911 | 50.00 | 2022-08-28 | 82 | 6 | 5 | Budget |
| 38066 | 64.59 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 13818 | 31.00 | 2023-04-27 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-06-27 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-11-28 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2022-07-28 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-08-28 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-04-27 | 82 | 4 | 6 | Budget |
| 22851 | 38.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-02-25 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-03-28 | 82 | 6 | 4 | Budget |
| 28290 | 39.00 | 2024-06-27 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-09-27 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-01-26 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2024-11-27 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2022-08-28 | 82 | 6 | 4 | Budget |
| 21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 13723 | 58.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-08-28 | 82 | 1 | 7 | Budget |
| 24998 | 34.00 | 2024-03-27 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-02-25 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-10-28 | 82 | 1 | 7 | Budget |
| 2205 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
| 1486 | 60.00 | 2022-05-28 | 82 | 1 | 5 | Budget |
| 37395 | 33.00 | 2025-02-25 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-08-27 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-02-25 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2023-09-27 | 82 | 3 | 11 | Actual |
| 28197 | 76.00 | 2024-06-27 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2022-11-28 | 82 | 1 | 3 | Budget |
| 13036 | 22.00 | 2023-03-28 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
| 31390 | 115.00 | 2024-09-26 | 82 | 1 | 3 | Actual |
| 15443 | 5.01 | 2023-05-28 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2024-12-26 | 82 | 5 | 6 | Actual |
| 2284 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-04-27 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 38835 | 135.93 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-02-25 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
| 14349 | 15.65 | 2023-04-27 | 82 | 6 | 11 | Actual |
| 31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-04-26 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-01-26 | 82 | 5 | 11 | Actual |
| 27630 | 28.42 | 2024-05-27 | 82 | 4 | 11 | Actual |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 14853 | 10.00 | 2023-05-28 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-09-27 | 82 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-02-25 | 82 | 1 | 13 | Actual |
| 31603 | 80.00 | 2024-09-26 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-04-27 | 82 | 6 | 12 | Actual |
| 24464 | 25.23 | 2024-02-25 | 82 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
Generated 2025-05-28 01:49:18.184 UTC