[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 776 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30888 | 60.17 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 33674 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-04-30 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
| 647 | 30.00 | 2022-04-30 | 82 | 4 | 6 | Budget |
| 29081 | 45.11 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 31836 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Budget |
| 27080 | 56.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2023-07-31 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 26626 | 5.01 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 16652 | 70.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
| 8828 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 33852 | 72.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2022-12-29 | 82 | 6 | 3 | Budget |
| 23969 | 33.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-07-31 | 82 | 6 | 12 | Actual |
| 3463 | 23.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 14465 | 5.01 | 2023-04-30 | 82 | 6 | 12 | Actual |
| 32105 | 49.70 | 2024-09-29 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2022-12-29 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2022-12-29 | 82 | 5 | 6 | Budget |
| 14907 | 18.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 33886 | 77.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 33759 | 108.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 6305 | 14.00 | 2022-09-30 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 20365 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 37181 | 26.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 18511 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 16244 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 33431 | 7.14 | 2024-10-30 | 82 | 2 | 12 | Actual |
| 37395 | 33.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
| 32424 | 64.41 | 2024-09-29 | 82 | 2 | 13 | Actual |
| 3730 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 15023 | 84.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 29444 | 32.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 13507 | 98.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-02-28 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 31985 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
| 3787 | 50.00 | 2022-07-31 | 82 | 6 | 5 | Budget |
| 8358 | 40.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 7953 | 26.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 22696 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-03-31 | 82 | 5 | 6 | Actual |
| 7237 | 40.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 13097 | 29.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2023-07-31 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 33171 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 33311 | 20.97 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 21782 | 29.00 | 2023-12-29 | 82 | 6 | 4 | Actual |
| 5135 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 14768 | 35.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 2145 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 14966 | 22.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 35824 | 24.06 | 2024-12-29 | 82 | 1 | 13 | Actual |
| 17357 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
| 20392 | 14.59 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 19808 | 47.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 36352 | 20.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 4443 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 18954 | 15.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 24464 | 25.23 | 2024-02-28 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
| 13364 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-04-30 | 82 | 1 | 7 | Budget |
| 30299 | 69.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 39303 | 66.17 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 25914 | 67.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 22283 | 46.54 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 35533 | 24.16 | 2024-12-29 | 82 | 2 | 11 | Actual |
| 5895 | 38.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 21959 | 8.00 | 2023-12-29 | 82 | 2 | 6 | Actual |
| 26835 | 99.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
Generated 2025-05-30 09:47:20.408 UTC