[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 345 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15535 | 56.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 13925 | 15.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 14349 | 15.65 | 2023-04-30 | 82 | 6 | 11 | Actual |
| 30207 | 45.11 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 14112 | 98.05 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 8876 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 2529 | 42.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
| 13426 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 32669 | 85.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-04-30 | 82 | 7 | 3 | Actual |
| 33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 16532 | 102.00 | 2023-07-31 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 28929 | 7.14 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 24349 | 8.21 | 2024-02-28 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 2666 | 57.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 6959 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Budget |
| 21218 | 113.20 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 8687 | 51.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 15592 | 17.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 5320 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 17303 | 11.40 | 2023-07-31 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 14465 | 5.01 | 2023-04-30 | 82 | 6 | 12 | Actual |
| 5786 | 12.00 | 2022-09-30 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 38274 | 60.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
| 37913 | 5.01 | 2025-02-28 | 82 | 5 | 11 | Actual |
| 32305 | 35.87 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 31008 | 11.40 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 9398 | 50.00 | 2022-12-29 | 82 | 6 | 5 | Budget |
| 21987 | 35.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
| 30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 36737 | 24.16 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-08-30 | 82 | 1 | 13 | Actual |
| 33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 2144 | 43.51 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 9725 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
| 11386 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
| 1626 | 32.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-09-30 | 82 | 6 | 12 | Actual |
| 28232 | 73.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-10-30 | 82 | 2 | 12 | Actual |
| 39098 | 43.31 | 2025-03-31 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 32820 | 41.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2022-09-30 | 82 | 6 | 5 | Budget |
| 16444 | 1.82 | 2023-07-01 | 82 | 2 | 12 | Actual |
| 9153 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
| 8139 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
| 7753 | 32.90 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 11576 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
| 19928 | 10.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 13629 | 47.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-04-30 | 82 | 2 | 6 | Budget |
| 6211 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
| 23141 | 73.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 19482 | 1.82 | 2023-09-30 | 82 | 1 | 12 | Actual |
| 3651 | 45.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
| 19509 | 1.82 | 2023-09-30 | 82 | 2 | 12 | Actual |
| 27047 | 80.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 21393 | 16.72 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 17330 | 16.72 | 2023-07-31 | 82 | 4 | 11 | Actual |
| 6259 | 33.00 | 2022-09-30 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 15713 | 41.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 10737 | 33.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 31603 | 80.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 6833 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-10-31 | 82 | 1 | 12 | Actual |
Generated 2025-05-31 00:34:43.437 UTC