[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 162 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6035 | 50.00 | 2022-09-30 | 82 | 6 | 5 | Budget |
| 2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 6364 | 23.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
| 3650 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
| 30028 | 34.80 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 5380 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
| 26533 | 2.89 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 30802 | 79.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 26835 | 99.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-09-29 | 82 | 6 | 13 | Actual |
| 17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-02-28 | 82 | 6 | 11 | Actual |
| 3730 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 11576 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
| 14933 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 10268 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
| 1878 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 27335 | 95.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 13096 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 17924 | 36.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 361 | 49.00 | 2022-04-30 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 10269 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 24549 | 1.82 | 2024-02-28 | 82 | 2 | 12 | Actual |
| 17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
| 2994 | 30.00 | 2022-07-01 | 82 | 6 | 6 | Budget |
| 35122 | 13.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-02-28 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-02-28 | 82 | 3 | 11 | Actual |
| 21393 | 16.72 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-04-30 | 82 | 5 | 6 | Actual |
| 13663 | 44.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2022-12-29 | 82 | 1 | 5 | Budget |
| 37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 3135 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 33886 | 77.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2022-12-29 | 82 | 1 | 7 | Budget |
| 11061 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
| 16893 | 30.00 | 2023-07-31 | 82 | 3 | 6 | Actual |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 7381 | 27.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 24970 | 6.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 38487 | 84.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
| 23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 33171 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 12515 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 24403 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 32160 | 27.36 | 2024-09-29 | 82 | 3 | 11 | Actual |
| 37450 | 34.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2023-12-29 | 82 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 35385 | 134.42 | 2024-12-29 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 9014 | 40.00 | 2022-12-29 | 82 | 1 | 3 | Budget |
| 3136 | 39.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 26009 | 18.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 36245 | 43.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 1486 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 29882 | 12.46 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 23700 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 4384 | 51.08 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 14613 | 12.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-04-30 | 82 | 2 | 6 | Budget |
| 7626 | 54.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Budget |
| 2285 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 5240 | 32.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
Generated 2025-05-30 09:52:20.038 UTC