[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 250 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
| 33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
| 24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
| 33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
| 5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
| 2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
| 31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
| 5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
| 18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
| 35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
| 19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
| 16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
| 37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
| 36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
Generated 2025-05-29 11:53:30.431 UTC