[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 256 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
| 21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
| 27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
| 17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
| 22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
| 11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
| 24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
| 9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
| 12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
| 32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
| 30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
| 10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
| 12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
Generated 2025-05-29 13:36:34.295 UTC