[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 679 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
| 6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
| 24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
| 29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
| 20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
| 21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
| 30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
| 14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
| 21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
| 8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
| 23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-04-28 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
| 3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
Generated 2025-05-29 16:28:10.975 UTC