[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 772 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 32762 | 81.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 8828 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 9942 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 30677 | 17.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 35975 | 67.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 11308 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 7626 | 54.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
| 14907 | 18.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 38600 | 44.00 | 2025-03-31 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-05-31 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 16945 | 13.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2024-06-30 | 82 | 4 | 11 | Actual |
| 22222 | 84.42 | 2023-12-29 | 82 | 1 | 8 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2022-05-31 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2023-02-28 | 82 | 6 | 5 | Budget |
| 12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-02-28 | 82 | 1 | 4 | Budget |
| 29230 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-07-31 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 29293 | 63.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 17924 | 36.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 18954 | 15.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-07-31 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 25435 | 10.33 | 2024-03-30 | 82 | 4 | 11 | Actual |
| 6114 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
| 1818 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 17776 | 38.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 8688 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 20626 | 106.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 31836 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2023-12-29 | 82 | 1 | 6 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 13601 | 26.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-04-30 | 82 | 1 | 4 | Budget |
| 26364 | 64.72 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-01-29 | 82 | 1 | 13 | Actual |
| 9990 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
| 11496 | 48.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 23914 | 32.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 5240 | 32.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 34175 | 63.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-09-29 | 82 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 5894 | 50.00 | 2022-09-30 | 82 | 6 | 4 | Budget |
| 21782 | 29.00 | 2023-12-29 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-04-30 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-04-30 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2023-07-31 | 82 | 6 | 12 | Actual |
| 20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 30090 | 49.70 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 35385 | 134.42 | 2024-12-29 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 32013 | 73.81 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 9200 | 72.00 | 2022-12-29 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-04-30 | 82 | 2 | 8 | Actual |
| 30570 | 36.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Actual |
| 24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
Generated 2025-05-30 06:57:08.082 UTC