[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 386 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
| 18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
| 1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
| 17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
| 12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-04-28 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
| 23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
| 6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
| 33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
| 23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
| 35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
| 28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
| 20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
| 20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-03-29 | 82 | 1 | 8 | Actual |
| 12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
| 20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
| 8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
| 14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
| 4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
Generated 2025-05-29 03:13:19.897 UTC