[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 438 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
| 503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
| 13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
| 6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
| 10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
| 19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
| 24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
| 2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
| 23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
| 33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
| 34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
| 21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
Generated 2025-05-29 12:07:41.067 UTC