[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 318 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13425 | 55.63 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2023-09-30 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 19688 | 27.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 4337 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 26718 | 22.30 | 2024-04-29 | 82 | 1 | 13 | Actual |
| 16444 | 1.82 | 2023-07-01 | 82 | 2 | 12 | Actual |
| 25732 | 61.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
| 26009 | 18.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
| 21420 | 15.65 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 33229 | 53.95 | 2024-10-30 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-05-31 | 82 | 6 | 11 | Actual |
| 24792 | 29.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
| 5182 | 18.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 33109 | 122.30 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 10640 | 10.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 36737 | 24.16 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 22604 | 100.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 35327 | 84.00 | 2024-12-29 | 82 | 6 | 7 | Actual |
| 2206 | 46.54 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-04-30 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 17357 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
| 29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 19069 | 76.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
| 34909 | 129.00 | 2024-12-29 | 82 | 1 | 4 | Actual |
| 4661 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 29676 | 78.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
| 28700 | 53.95 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2024-11-30 | 82 | 5 | 11 | Actual |
| 20252 | 63.20 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 2889 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 16945 | 13.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 10051 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 3215 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 17656 | 12.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 26927 | 27.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-05-31 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 16745 | 53.00 | 2023-07-31 | 82 | 1 | 5 | Actual |
| 6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 30175 | 52.13 | 2024-07-30 | 82 | 2 | 13 | Actual |
| 1627 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 18900 | 11.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 18186 | 38.96 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 10593 | 30.00 | 2023-01-29 | 82 | 1 | 6 | Budget |
Generated 2025-05-30 21:33:14.416 UTC