[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 444 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
| 22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
| 19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
| 22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
| 12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
| 16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
| 30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
| 16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
| 9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
| 12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
| 31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
Generated 2025-05-29 13:39:19.144 UTC