[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 545 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
| 9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
| 32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
| 20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
| 25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
| 19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
| 3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
| 24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
Generated 2025-05-29 08:16:39.810 UTC