[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 152 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38394 | 67.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 25175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 29584 | 29.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2024-12-30 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 28290 | 39.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 17656 | 12.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 3321 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 11497 | 50.00 | 2023-03-01 | 82 | 6 | 4 | Budget |
| 34025 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 37804 | 40.12 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 14522 | 85.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 23428 | 5.01 | 2024-01-30 | 82 | 5 | 11 | Actual |
| 11637 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 3215 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 22936 | 6.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 19688 | 27.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-05-01 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 36535 | 158.66 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-05-01 | 82 | 6 | 3 | Budget |
| 37502 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 23374 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 2345 | 21.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 25435 | 10.33 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 8608 | 32.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 31927 | 89.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 3541 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Budget |
| 29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 13365 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 31803 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2022-12-30 | 82 | 6 | 7 | Budget |
| 17718 | 39.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 27245 | 14.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 36764 | 12.46 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 7428 | 11.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 38487 | 84.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 29444 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 28430 | 32.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 10513 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 33582 | 67.92 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
| 5894 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 1163 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
| 12437 | 20.00 | 2023-04-01 | 82 | 6 | 3 | Budget |
| 23728 | 64.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 19104 | 74.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2024-07-31 | 82 | 1 | 13 | Actual |
| 11170 | 43.51 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 21038 | 16.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 1674 | 14.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 37422 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 5039 | 14.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 25408 | 10.33 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 5134 | 18.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
Generated 2025-05-31 11:20:40.414 UTC