[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 387 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
| 4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
| 1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
| 34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
| 28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
| 6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
| 7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
| 22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
| 32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
| 2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
| 4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
| 29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
| 36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
| 37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
| 28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
| 34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
| 12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
| 10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
| 38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
| 16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
| 20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
| 8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
| 13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
| 7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
| 37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
| 1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
| 5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
| 550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
Generated 2025-05-29 21:02:12.829 UTC