[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 43 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
| 9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
| 32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
| 36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
| 35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
| 32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
| 362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
| 11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
| 2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
| 39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
| 24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
| 4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
| 4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
| 16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
| 7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
| 12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
| 18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
| 16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
| 5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
| 19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
| 5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
| 22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
Generated 2025-05-29 11:41:09.766 UTC