[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 71 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38742 | 114.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 9152 | 7.00 | 2022-12-29 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-09-29 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 31545 | 68.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 30299 | 69.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 35235 | 29.00 | 2024-12-29 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-09-30 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2024-12-29 | 82 | 1 | 13 | Actual |
| 16865 | 8.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2024-11-30 | 82 | 3 | 11 | Actual |
| 7625 | 50.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 37302 | 86.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 30512 | 68.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 24021 | 18.00 | 2024-02-28 | 82 | 5 | 6 | Actual |
| 22456 | 25.23 | 2023-12-29 | 82 | 6 | 11 | Actual |
| 7019 | 46.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 21782 | 29.00 | 2023-12-29 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2023-09-30 | 82 | 6 | 12 | Actual |
| 11716 | 35.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-09-30 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 5320 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 19509 | 1.82 | 2023-09-30 | 82 | 2 | 12 | Actual |
| 5894 | 50.00 | 2022-09-30 | 82 | 6 | 4 | Budget |
| 4010 | 29.00 | 2022-07-31 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-02-28 | 82 | 5 | 11 | Actual |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 1346 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
| 33311 | 20.97 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2022-12-29 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
| 29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-09-30 | 82 | 6 | 11 | Actual |
| 3463 | 23.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 11308 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 2936 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 10784 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Budget |
| 37476 | 29.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
| 24730 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-02-28 | 82 | 6 | 11 | Actual |
| 3400 | 38.00 | 2022-07-31 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-02-28 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 6211 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Actual |
| 551 | 10.00 | 2022-04-30 | 82 | 2 | 6 | Budget |
| 31803 | 17.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 2935 | 17.00 | 2022-07-01 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
| 33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
| 10690 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 12045 | 50.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
| 37395 | 33.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-03-30 | 82 | 4 | 11 | Actual |
| 26036 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 30888 | 60.17 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-04-30 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 12234 | 28.35 | 2023-02-28 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 24263 | 67.75 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 32160 | 27.36 | 2024-09-29 | 82 | 3 | 11 | Actual |
| 28317 | 10.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 29551 | 16.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 33971 | 11.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
| 17190 | 52.60 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
| 14826 | 26.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
| 7158 | 45.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 31216 | 53.95 | 2024-08-30 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-06-30 | 82 | 4 | 11 | Actual |
Generated 2025-05-30 08:41:24.754 UTC