[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 174 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-05-31 | 82 | 6 | 5 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 9864 | 40.00 | 2022-12-29 | 82 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 30802 | 79.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
| 6832 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 36973 | 46.87 | 2025-01-29 | 82 | 1 | 13 | Actual |
| 17276 | 8.21 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2023-01-29 | 82 | 1 | 4 | Budget |
| 1347 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 6632 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 1163 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
| 14174 | 48.05 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 19224 | 45.02 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 22696 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2024-09-29 | 82 | 1 | 3 | Actual |
| 1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-12-29 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 10690 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-04-30 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 23261 | 45.02 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 17357 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
| 39064 | 5.01 | 2025-03-31 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 27245 | 14.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2024-10-30 | 82 | 2 | 12 | Actual |
| 29854 | 52.89 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 6364 | 23.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
| 24970 | 6.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
| 7566 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 21366 | 10.33 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 1770 | 28.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-03-31 | 82 | 1 | 4 | Budget |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 31985 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 1724 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
| 34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 35037 | 56.00 | 2024-12-29 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 7380 | 20.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
| 9014 | 40.00 | 2022-12-29 | 82 | 1 | 3 | Budget |
| 33403 | 29.48 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2024-12-29 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 9397 | 53.00 | 2022-12-29 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
| 37000 | 52.13 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 4337 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 29230 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 16244 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 10191 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-04-30 | 82 | 1 | 7 | Actual |
| 17330 | 16.72 | 2023-07-31 | 82 | 4 | 11 | Actual |
| 9339 | 50.00 | 2022-12-29 | 82 | 1 | 5 | Budget |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 36796 | 28.42 | 2025-01-29 | 82 | 6 | 11 | Actual |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-09-30 | 82 | 5 | 11 | Actual |
| 30980 | 43.31 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 36272 | 11.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 18900 | 11.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
Generated 2025-05-30 06:34:56.520 UTC