[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 146 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
| 29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
| 10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
| 26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
| 4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
| 28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
| 16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
| 26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
| 16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
| 10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
| 12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
| 7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
| 33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
| 14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
| 27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
| 31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
| 29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
| 12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
| 24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
| 27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
| 10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
| 4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
Generated 2025-05-29 13:37:39.474 UTC