[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 741 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
| 893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
| 32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
| 28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
| 21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
| 10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Budget |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
| 8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
| 10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
| 4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
| 3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
| 30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
| 20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
| 32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
Generated 2025-05-30 00:20:18.431 UTC