[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 352 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32762 | 81.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 4119 | 39.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 6694 | 43.51 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
| 35587 | 25.23 | 2024-12-29 | 82 | 4 | 11 | Actual |
| 3262 | 32.90 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 6833 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 12766 | 36.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2022-12-29 | 82 | 6 | 5 | Budget |
| 28963 | 44.38 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 4011 | 30.00 | 2022-07-31 | 82 | 4 | 6 | Budget |
| 31545 | 68.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 7237 | 40.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 28580 | 158.66 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 27868 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 18980 | 12.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 2666 | 57.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 19928 | 10.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-02-28 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
| 17776 | 38.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 9339 | 50.00 | 2022-12-29 | 82 | 1 | 5 | Budget |
| 25140 | 87.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2022-12-29 | 82 | 6 | 8 | Actual |
| 20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 893 | 40.00 | 2022-04-30 | 82 | 6 | 7 | Budget |
| 38151 | 41.60 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 23227 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 7893 | 33.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2022-12-29 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 5134 | 18.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2023-07-01 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 16687 | 35.00 | 2023-07-31 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-10-30 | 82 | 1 | 11 | Actual |
| 30651 | 20.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 13176 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 6772 | 45.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2022-09-30 | 82 | 1 | 6 | Actual |
| 33759 | 108.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 21068 | 27.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2025-02-28 | 82 | 6 | 11 | Actual |
| 29230 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2023-07-01 | 82 | 6 | 12 | Actual |
| 35235 | 29.00 | 2024-12-29 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 38983 | 20.97 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 27047 | 80.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 6035 | 50.00 | 2022-09-30 | 82 | 6 | 5 | Budget |
| 7565 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
| 15291 | 10.33 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-01-29 | 82 | 1 | 13 | Actual |
| 1547 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 4770 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
| 33017 | 115.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 32820 | 41.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 26506 | 13.53 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 4771 | 51.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-02-28 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 29048 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 31603 | 80.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 14140 | 38.96 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2023-04-30 | 82 | 4 | 11 | Actual |
| 16271 | 11.40 | 2023-07-01 | 82 | 3 | 11 | Actual |
| 24464 | 25.23 | 2024-02-28 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-03-31 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 4708 | 68.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-09-30 | 82 | 6 | 11 | Actual |
| 1022 | 38.96 | 2022-04-30 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 15058 | 65.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 8608 | 32.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-07-31 | 82 | 6 | 3 | Budget |
| 4991 | 33.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2023-12-29 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
Generated 2025-05-30 17:03:08.010 UTC