[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 756 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23199 | 82.90 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
| 2936 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 24376 | 11.40 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2024-12-30 | 82 | 1 | 4 | Actual |
| 28430 | 32.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 39303 | 66.17 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 35824 | 24.06 | 2024-12-30 | 82 | 1 | 13 | Actual |
| 23374 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 22369 | 10.33 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 33971 | 11.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 4911 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 36187 | 59.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 32669 | 85.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 19310 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 18008 | 24.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 15748 | 47.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 10843 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
| 15500 | 117.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 9015 | 36.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 30419 | 89.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 7565 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 18186 | 38.96 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-05-01 | 82 | 7 | 3 | Budget |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 14112 | 98.05 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 35560 | 26.29 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 37626 | 87.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
| 11637 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 19364 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 10737 | 33.00 | 2023-01-30 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 28929 | 7.14 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 30888 | 60.17 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-05-01 | 82 | 1 | 5 | Actual |
| 30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 26149 | 19.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 3866 | 37.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 14933 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 20453 | 14.59 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 3867 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 13758 | 33.00 | 2023-05-01 | 82 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 36597 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-06-01 | 82 | 4 | 11 | Actual |
| 2608 | 60.00 | 2022-07-02 | 82 | 1 | 5 | Budget |
| 34824 | 64.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 502 | 38.00 | 2022-05-01 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 25697 | 84.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 30710 | 25.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 29173 | 62.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
Generated 2025-05-31 11:04:22.612 UTC