[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 710 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39336 | 60.90 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
| 35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-04-29 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
| 31803 | 17.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 9621 | 20.00 | 2022-12-29 | 82 | 4 | 6 | Budget |
| 24581 | 3.95 | 2024-02-28 | 82 | 6 | 12 | Actual |
| 32047 | 73.81 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 23700 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-04-30 | 82 | 6 | 3 | Budget |
| 38983 | 20.97 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 7098 | 43.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2024-12-29 | 82 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 6833 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 7487 | 25.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 14289 | 15.65 | 2023-04-30 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 2935 | 17.00 | 2022-07-01 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 21160 | 51.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 1817 | 12.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 32514 | 98.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 29796 | 75.32 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 10051 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 33731 | 22.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
| 8828 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 12703 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 2608 | 60.00 | 2022-07-01 | 82 | 1 | 5 | Budget |
| 599 | 37.00 | 2022-04-30 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 10052 | 48.05 | 2022-12-29 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
| 35292 | 102.00 | 2024-12-29 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 8407 | 16.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 22817 | 50.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 29676 | 78.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
| 6035 | 50.00 | 2022-09-30 | 82 | 6 | 5 | Budget |
| 17776 | 38.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 8750 | 50.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 8503 | 22.00 | 2022-12-01 | 82 | 4 | 6 | Actual |
| 16919 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2023-12-29 | 82 | 1 | 6 | Actual |
| 33550 | 43.36 | 2024-10-30 | 82 | 2 | 13 | Actual |
| 12844 | 31.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 2665 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 5787 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 19688 | 27.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 21629 | 89.00 | 2023-12-29 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 21720 | 12.00 | 2023-12-29 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2023-12-29 | 82 | 1 | 12 | Actual |
| 1547 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 6959 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 24943 | 22.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 37502 | 20.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2022-09-30 | 82 | 1 | 3 | Actual |
| 23016 | 19.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 23914 | 32.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 39098 | 43.31 | 2025-03-31 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
| 9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
| 38652 | 21.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 2528 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 30419 | 89.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-04-30 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 647 | 30.00 | 2022-04-30 | 82 | 4 | 6 | Budget |
| 6633 | 38.96 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2022-12-29 | 82 | 2 | 6 | Budget |
| 30677 | 17.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 25408 | 10.33 | 2024-03-30 | 82 | 3 | 11 | Actual |
Generated 2025-05-31 00:23:18.938 UTC