[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1018 > < TAKE 448 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6773 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 31216 | 53.95 | 2024-08-30 | 82 | 6 | 12 | Actual |
| 7893 | 33.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-09-29 | 82 | 6 | 13 | Actual |
| 33137 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
| 2666 | 57.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 15318 | 14.59 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 2344 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 15236 | 23.10 | 2023-05-31 | 82 | 1 | 11 | Actual |
| 6444 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 22964 | 29.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-09-30 | 82 | 6 | 5 | Budget |
| 16475 | 3.95 | 2023-07-01 | 82 | 6 | 12 | Actual |
| 15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-07-01 | 82 | 1 | 12 | Actual |
| 7158 | 45.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 7753 | 32.90 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 10514 | 42.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 39010 | 20.97 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 6633 | 38.96 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 29676 | 78.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 27047 | 80.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 28580 | 158.66 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
| 693 | 16.00 | 2022-04-30 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2024-12-29 | 82 | 2 | 13 | Actual |
| 6505 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
| 21338 | 18.84 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 13818 | 31.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
| 18511 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 25462 | 8.21 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-04-30 | 82 | 6 | 12 | Actual |
| 18815 | 53.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
| 31182 | 12.46 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 31154 | 36.93 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 1347 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 13925 | 15.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 7236 | 38.00 | 2022-10-31 | 82 | 1 | 6 | Actual |
| 22013 | 22.00 | 2023-12-29 | 82 | 4 | 6 | Actual |
| 11908 | 13.00 | 2023-02-28 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 13758 | 33.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
Generated 2025-05-31 00:55:27.398 UTC