[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 644 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5380 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 34461 | 9.27 | 2024-11-30 | 82 | 5 | 11 | Actual |
| 33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 13601 | 26.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
| 7098 | 43.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 894 | 41.00 | 2022-04-30 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
| 9075 | 30.00 | 2022-12-29 | 82 | 6 | 3 | Budget |
| 14933 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 31035 | 33.74 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 18568 | 120.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
| 21280 | 49.57 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 30419 | 89.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-04-30 | 82 | 6 | 11 | Actual |
| 5647 | 40.00 | 2022-09-30 | 82 | 1 | 3 | Budget |
| 21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 2842 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 30512 | 68.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 7892 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 35533 | 24.16 | 2024-12-29 | 82 | 2 | 11 | Actual |
| 8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 36710 | 26.29 | 2025-01-29 | 82 | 3 | 11 | Actual |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 13364 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 8217 | 50.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 21218 | 113.20 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-05-31 | 82 | 1 | 11 | Actual |
| 6443 | 75.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 2017 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
| 30148 | 20.55 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 29173 | 62.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 3867 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 36796 | 28.42 | 2025-01-29 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2024-10-30 | 82 | 1 | 11 | Actual |
| 26452 | 13.53 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 14613 | 12.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2022-12-29 | 82 | 1 | 5 | Budget |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 20718 | 14.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 2344 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 37450 | 34.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-04-29 | 82 | 1 | 13 | Actual |
| 19750 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 23763 | 47.00 | 2024-02-28 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 15144 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 34495 | 49.70 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 11813 | 39.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 13035 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
| 36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-04-30 | 82 | 1 | 5 | Budget |
| 34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 503 | 30.00 | 2022-04-30 | 82 | 1 | 6 | Budget |
| 32847 | 10.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 30767 | 102.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-09-30 | 82 | 6 | 11 | Actual |
| 5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 3541 | 10.00 | 2022-07-31 | 82 | 7 | 3 | Budget |
| 27219 | 30.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-02-28 | 82 | 6 | 5 | Budget |
| 28929 | 7.14 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 1674 | 14.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 1817 | 12.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
Generated 2025-05-30 11:13:38.770 UTC