[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 985 > < TAKE 124 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
| 16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
| 4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
| 23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
| 23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
| 22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
| 35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
| 10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
| 12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
| 6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
| 30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
| 27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
| 21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
| 15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
| 7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
| 24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
| 26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
| 9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2023-08-29 | 82 | 1 | 12 | Actual |
| 37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
| 35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
| 8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
| 14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
| 36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
| 25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
| 11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
| 30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
| 2284 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
| 26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
| 5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
| 2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
| 19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
| 26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
| 2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
| 15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
| 30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
| 19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
Generated 2025-05-28 22:08:15.911 UTC