[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 676 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
| 17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
| 29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
| 14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
| 28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
| 33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
| 3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
| 33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
| 5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
| 10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
| 4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
| 3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
Generated 2025-05-29 16:21:22.502 UTC