[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 303 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6959 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
| 4011 | 30.00 | 2022-07-31 | 82 | 4 | 6 | Budget |
| 17811 | 48.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2022-12-29 | 82 | 6 | 7 | Budget |
| 32187 | 31.61 | 2024-09-29 | 82 | 4 | 11 | Actual |
| 2528 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 16096 | 98.05 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
| 26364 | 64.72 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-09-29 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 20133 | 45.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 16919 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2023-12-29 | 82 | 1 | 7 | Actual |
| 28105 | 141.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 2422 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 4198 | 60.00 | 2022-07-31 | 82 | 1 | 7 | Budget |
| 19843 | 38.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 9075 | 30.00 | 2022-12-29 | 82 | 6 | 3 | Budget |
| 2284 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 35941 | 88.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 30175 | 52.13 | 2024-07-30 | 82 | 2 | 13 | Actual |
| 7098 | 43.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 1548 | 38.00 | 2022-05-31 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 25175 | 63.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 21663 | 66.00 | 2023-12-29 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-07-01 | 82 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-02-28 | 82 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 13663 | 44.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-02-28 | 82 | 1 | 13 | Actual |
| 8079 | 73.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 12989 | 32.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 6162 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
| 23049 | 27.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 2936 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 9864 | 40.00 | 2022-12-29 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
| 32669 | 85.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
| 3263 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 12562 | 66.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 27576 | 17.78 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-07-31 | 82 | 6 | 6 | Budget |
| 3650 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
| 7157 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
| 26927 | 27.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 2144 | 43.51 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 35292 | 102.00 | 2024-12-29 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2024-09-29 | 82 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 18603 | 58.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Budget |
| 33017 | 115.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 18780 | 38.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 18359 | 11.40 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 3262 | 32.90 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 12045 | 50.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
| 38032 | 7.14 | 2025-02-28 | 82 | 2 | 12 | Actual |
| 16687 | 35.00 | 2023-07-31 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 3462 | 20.00 | 2022-07-31 | 82 | 6 | 3 | Budget |
| 35766 | 64.59 | 2024-12-29 | 82 | 6 | 12 | Actual |
| 22039 | 12.00 | 2023-12-29 | 82 | 5 | 6 | Actual |
| 35202 | 15.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
| 503 | 30.00 | 2022-04-30 | 82 | 1 | 6 | Budget |
| 24230 | 49.57 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 35975 | 67.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 22990 | 17.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 27630 | 28.42 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 13426 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 21874 | 36.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 30651 | 20.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 2018 | 43.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-04-30 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-08-30 | 82 | 3 | 11 | Actual |
Generated 2025-05-30 12:45:14.338 UTC