[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 606 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38182 | 76.69 | 2025-02-28 | 82 | 6 | 13 | Actual |
| 4010 | 29.00 | 2022-07-31 | 82 | 4 | 6 | Actual |
| 8687 | 51.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 6443 | 75.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 8550 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 17190 | 52.60 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 32514 | 98.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-04-30 | 82 | 2 | 8 | Budget |
| 1675 | 10.00 | 2022-05-31 | 82 | 2 | 6 | Budget |
| 27657 | 13.53 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 1878 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 14289 | 15.65 | 2023-04-30 | 82 | 3 | 11 | Actual |
| 37089 | 125.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
| 20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 220 | 62.00 | 2022-04-30 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 5786 | 12.00 | 2022-09-30 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2024-12-29 | 82 | 1 | 12 | Actual |
| 24970 | 6.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
| 11716 | 35.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-04-29 | 82 | 1 | 13 | Actual |
| 38835 | 135.93 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2024-12-29 | 82 | 2 | 13 | Actual |
| 29293 | 63.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
| 694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
| 14052 | 68.00 | 2023-04-30 | 82 | 6 | 7 | Actual |
| 6693 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 6163 | 15.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 15178 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 12235 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
| 6162 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
| 24110 | 72.00 | 2024-02-28 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 28755 | 26.29 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 18568 | 120.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 33284 | 22.04 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 11860 | 25.00 | 2023-02-28 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 24792 | 29.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 4384 | 51.08 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 33731 | 22.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 16532 | 102.00 | 2023-07-31 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 4709 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 28317 | 10.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
| 36187 | 59.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-05-31 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-09-30 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 2145 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 7486 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 29048 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 2345 | 21.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-05-31 | 82 | 6 | 3 | Budget |
| 27080 | 56.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 38032 | 7.14 | 2025-02-28 | 82 | 2 | 12 | Actual |
| 26955 | 106.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 22129 | 63.00 | 2023-12-29 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 31062 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 11967 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 8139 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 6035 | 50.00 | 2022-09-30 | 82 | 6 | 5 | Budget |
| 27777 | 8.21 | 2024-05-30 | 82 | 2 | 12 | Actual |
| 22222 | 84.42 | 2023-12-29 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
| 29676 | 78.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 20392 | 14.59 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 34495 | 49.70 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 5458 | 99.57 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-09-29 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 8750 | 50.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
Generated 2025-05-30 10:41:18.926 UTC