[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 985 > < TAKE 120 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25612 | 2.89 | 2024-03-27 | 82 | 6 | 12 | Actual |
| 20661 | 63.00 | 2023-11-28 | 82 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-11-27 | 82 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-01-26 | 82 | 6 | 12 | Actual |
| 11907 | 20.00 | 2023-02-25 | 82 | 5 | 6 | Budget |
| 18386 | 3.95 | 2023-08-28 | 82 | 5 | 11 | Actual |
| 752 | 30.00 | 2022-04-27 | 82 | 6 | 6 | Budget |
| 32047 | 73.81 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
| 37832 | 9.27 | 2025-02-25 | 82 | 2 | 11 | Actual |
| 280 | 50.00 | 2022-04-27 | 82 | 6 | 4 | Budget |
| 21987 | 35.00 | 2023-12-26 | 82 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
| 30710 | 25.00 | 2024-08-27 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-11-28 | 82 | 6 | 8 | Budget |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-05-28 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-05-28 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 12235 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-09-27 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-03-28 | 82 | 1 | 6 | Actual |
| 13925 | 15.00 | 2023-04-27 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-10-27 | 82 | 3 | 6 | Actual |
| 27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Budget |
| 9477 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-04-26 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 19982 | 20.00 | 2023-10-28 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2023-08-28 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2022-11-28 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-01-26 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 14465 | 5.01 | 2023-04-27 | 82 | 6 | 12 | Actual |
| 2744 | 31.00 | 2022-06-28 | 82 | 1 | 6 | Actual |
| 30512 | 68.00 | 2024-08-27 | 82 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-06-28 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2025-03-28 | 82 | 5 | 11 | Actual |
| 31836 | 29.00 | 2024-09-26 | 82 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-01-26 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2023-08-28 | 82 | 6 | 6 | Actual |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 8358 | 40.00 | 2022-11-28 | 82 | 1 | 6 | Budget |
| 19928 | 10.00 | 2023-10-28 | 82 | 2 | 6 | Actual |
| 7625 | 50.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
| 33523 | 38.09 | 2024-10-27 | 82 | 1 | 13 | Actual |
| 8280 | 50.00 | 2022-11-28 | 82 | 6 | 5 | Budget |
| 21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-03-28 | 82 | 1 | 6 | Budget |
| 36854 | 27.36 | 2025-01-26 | 82 | 1 | 12 | Actual |
| 7018 | 50.00 | 2022-10-28 | 82 | 6 | 4 | Budget |
| 32514 | 98.00 | 2024-10-27 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2024-08-27 | 82 | 2 | 11 | Actual |
| 31216 | 53.95 | 2024-08-27 | 82 | 6 | 12 | Actual |
| 11435 | 74.00 | 2023-02-25 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-06-27 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-08-28 | 82 | 3 | 11 | Actual |
| 18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-11-28 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 16865 | 8.00 | 2023-07-28 | 82 | 2 | 6 | Actual |
| 19482 | 1.82 | 2023-09-27 | 82 | 1 | 12 | Actual |
| 4197 | 45.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
| 6632 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 4384 | 51.08 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
| 37209 | 135.00 | 2025-02-25 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-07-27 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-10-28 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-03-27 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2022-10-28 | 82 | 1 | 6 | Actual |
| 6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2022-10-28 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-06-28 | 82 | 2 | 12 | Actual |
| 23608 | 95.00 | 2024-02-25 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-10-28 | 82 | 6 | 8 | Actual |
| 9864 | 40.00 | 2022-12-26 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2023-12-26 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-02-25 | 82 | 1 | 12 | Actual |
| 36442 | 118.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2022-11-28 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-02-25 | 82 | 6 | 11 | Actual |
| 1163 | 40.00 | 2022-05-28 | 82 | 1 | 3 | Budget |
| 18873 | 21.00 | 2023-09-27 | 82 | 1 | 6 | Actual |
| 11764 | 10.00 | 2023-02-25 | 82 | 2 | 6 | Budget |
| 19104 | 74.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2022-11-28 | 82 | 7 | 3 | Actual |
| 4850 | 50.00 | 2022-08-28 | 82 | 1 | 5 | Budget |
| 13035 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
| 26064 | 29.00 | 2024-04-26 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 7893 | 33.00 | 2022-11-28 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-05-27 | 82 | 6 | 11 | Actual |
| 7333 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-07-27 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-10-27 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2022-07-28 | 82 | 3 | 6 | Budget |
| 6832 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-05-27 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2024-07-27 | 82 | 6 | 13 | Actual |
| 37684 | 129.87 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-10-28 | 82 | 1 | 12 | Actual |
| 28522 | 71.00 | 2024-06-27 | 82 | 6 | 7 | Actual |
| 37337 | 70.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2022-09-27 | 82 | 1 | 3 | Budget |
| 27335 | 95.00 | 2024-05-27 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-09-27 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
| 17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
Generated 2025-05-27 19:21:54.306 UTC