[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
| 23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
| 1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
| 29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
| 9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
| 24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
| 28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
| 600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
| 22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
| 17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
| 19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
Generated 2025-05-29 21:31:28.960 UTC