[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 796 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29230 | 27.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 10376 | 38.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 9074 | 25.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 34881 | 27.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 35202 | 15.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
| 27047 | 80.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 28963 | 44.38 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 6585 | 76.84 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-03-01 | 82 | 6 | 13 | Actual |
| 12296 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 34175 | 63.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 33639 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 17684 | 50.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 32187 | 31.61 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 24110 | 72.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 15535 | 56.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-05-01 | 82 | 1 | 3 | Budget |
| 11575 | 58.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 10269 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-05-01 | 82 | 6 | 3 | Budget |
| 12845 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 5567 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 8750 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 2017 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 9668 | 12.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-05-01 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 5834 | 79.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 17776 | 38.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 23106 | 64.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 37032 | 45.11 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 16158 | 67.75 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 35766 | 64.59 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 38274 | 60.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 19012 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 14907 | 18.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-05-01 | 82 | 6 | 5 | Actual |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 33550 | 43.36 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 32875 | 37.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 14112 | 98.05 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
| 35095 | 29.00 | 2024-12-30 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 26927 | 27.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 7486 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 974 | 78.36 | 2022-05-01 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2022-05-01 | 82 | 1 | 8 | Budget |
| 38955 | 46.50 | 2025-04-01 | 82 | 1 | 11 | Actual |
Generated 2025-05-31 10:22:08.181 UTC