[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 128 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10592 | 34.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
| 28642 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 27165 | 13.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 16893 | 30.00 | 2023-07-31 | 82 | 3 | 6 | Actual |
| 1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 14556 | 68.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 14768 | 35.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 24403 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 7158 | 45.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 16919 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 5786 | 12.00 | 2022-09-30 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
| 29676 | 78.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 28487 | 127.00 | 2024-06-30 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2024-12-29 | 82 | 2 | 13 | Actual |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2024-12-29 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 35176 | 22.00 | 2024-12-29 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2024-12-29 | 82 | 6 | 12 | Actual |
| 10269 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 7097 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 35560 | 26.29 | 2024-12-29 | 82 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 18305 | 5.01 | 2023-08-31 | 82 | 2 | 11 | Actual |
| 12045 | 50.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
| 5319 | 48.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 37592 | 101.00 | 2025-02-28 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
| 172 | 9.00 | 2022-04-30 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2022-12-29 | 82 | 1 | 3 | Budget |
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Budget |
| 17507 | 5.01 | 2023-07-31 | 82 | 6 | 12 | Actual |
| 1626 | 32.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
| 23141 | 73.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 19310 | 5.01 | 2023-09-30 | 82 | 2 | 11 | Actual |
| 22456 | 25.23 | 2023-12-29 | 82 | 6 | 11 | Actual |
| 9725 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 15023 | 84.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 35413 | 63.20 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 15236 | 23.10 | 2023-05-31 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 35705 | 39.06 | 2024-12-29 | 82 | 1 | 12 | Actual |
| 11764 | 10.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
| 38182 | 76.69 | 2025-02-28 | 82 | 6 | 13 | Actual |
| 894 | 41.00 | 2022-04-30 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 14613 | 12.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 3730 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 1627 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 6693 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 25024 | 19.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2023-12-29 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-05-31 | 82 | 2 | 11 | Actual |
| 39064 | 5.01 | 2025-03-31 | 82 | 5 | 11 | Actual |
| 7625 | 50.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 9667 | 10.00 | 2022-12-29 | 82 | 5 | 6 | Budget |
| 14966 | 22.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Budget |
| 7380 | 20.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
| 6162 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
| 8608 | 32.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 30028 | 34.80 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 5709 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 21366 | 10.33 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-01-29 | 82 | 2 | 11 | Actual |
| 22547 | 5.01 | 2023-12-29 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 1346 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 36882 | 7.14 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 11813 | 39.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 14434 | 1.82 | 2023-04-30 | 82 | 2 | 12 | Actual |
| 22604 | 100.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 2745 | 30.00 | 2022-07-01 | 82 | 1 | 6 | Budget |
| 38652 | 21.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 10981 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 38487 | 84.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-11-30 | 82 | 5 | 11 | Actual |
| 11248 | 40.00 | 2023-02-28 | 82 | 1 | 3 | Budget |
| 14174 | 48.05 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-09-30 | 82 | 1 | 6 | Actual |
Generated 2025-05-30 16:14:09.530 UTC