[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 793 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 4257 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
| 1626 | 32.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 33 | 40.00 | 2022-04-30 | 82 | 1 | 3 | Budget |
| 30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 27548 | 51.82 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 28020 | 73.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 33137 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 2422 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-09-29 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2022-12-29 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 12562 | 66.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 29676 | 78.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-07-31 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2023-12-29 | 82 | 6 | 3 | Actual |
| 5319 | 48.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 6959 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 9015 | 36.00 | 2022-12-29 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-10-30 | 82 | 6 | 13 | Actual |
| 34025 | 27.00 | 2024-11-30 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-07-31 | 82 | 4 | 6 | Actual |
| 17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 30651 | 20.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2022-12-29 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-02-28 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2022-12-29 | 82 | 1 | 3 | Budget |
| 31985 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-04-30 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
| 16893 | 30.00 | 2023-07-31 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2023-12-29 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 4444 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2023-12-29 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 31274 | 25.81 | 2024-08-30 | 82 | 1 | 13 | Actual |
| 26479 | 14.59 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-04-30 | 82 | 6 | 12 | Actual |
| 11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-04-30 | 82 | 1 | 4 | Budget |
| 23551 | 3.95 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 24885 | 42.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-09-30 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 27928 | 69.67 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 3914 | 18.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
| 18277 | 19.91 | 2023-08-31 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2023-12-29 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 1485 | 68.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 29936 | 30.55 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 31638 | 76.00 | 2024-09-29 | 82 | 6 | 5 | Actual |
| 3214 | 87.45 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-02-28 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
| 29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 15443 | 5.01 | 2023-05-31 | 82 | 6 | 12 | Actual |
| 14017 | 56.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2024-09-29 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-09-30 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 28105 | 141.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 28642 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 3964 | 40.00 | 2022-07-31 | 82 | 3 | 6 | Budget |
| 23763 | 47.00 | 2024-02-28 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 8217 | 50.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 30888 | 60.17 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
Generated 2025-05-30 04:33:54.868 UTC