[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 708 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
| 30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
| 12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
| 20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
| 24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
| 9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
| 600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
| 2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
| 32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
| 7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
| 25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
| 5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
| 27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
| 4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
| 25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
| 7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
| 38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
| 7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
| 8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
| 19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
| 13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
| 23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
Generated 2025-05-29 16:28:04.340 UTC