[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 834 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
| 4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
| 25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
| 25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
| 11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
Generated 2025-05-29 12:45:08.487 UTC