[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 137 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
| 17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
| 16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
| 18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
| 30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
| 19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2022-08-30 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
| 26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
| 9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
| 33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
| 6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
| 32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
| 2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
| 30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
| 9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
| 16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
| 19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
| 17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
| 12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
| 12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
| 22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
| 33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
Generated 2025-05-30 00:24:19.555 UTC