[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 836 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17276 | 8.21 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 11764 | 10.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
| 16444 | 1.82 | 2023-07-01 | 82 | 2 | 12 | Actual |
| 26955 | 106.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 3787 | 50.00 | 2022-07-31 | 82 | 6 | 5 | Budget |
| 21012 | 22.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 27047 | 80.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 36882 | 7.14 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 10377 | 50.00 | 2023-01-29 | 82 | 6 | 4 | Budget |
| 17190 | 52.60 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 16244 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 29936 | 30.55 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 19843 | 38.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 29970 | 33.74 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 9153 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
| 6036 | 47.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 30056 | 7.14 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-04-30 | 82 | 2 | 12 | Actual |
| 16325 | 5.01 | 2023-07-01 | 82 | 5 | 11 | Actual |
| 30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 26364 | 64.72 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-09-29 | 82 | 6 | 13 | Actual |
| 9725 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2024-12-29 | 82 | 3 | 11 | Actual |
| 33051 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-08-31 | 82 | 1 | 6 | Budget |
| 32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 12941 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 7381 | 27.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-07-01 | 82 | 6 | 6 | Budget |
| 31154 | 36.93 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 23016 | 19.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
| 35705 | 39.06 | 2024-12-29 | 82 | 1 | 12 | Actual |
| 7158 | 45.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 21539 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 33674 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 14768 | 35.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-08-30 | 82 | 1 | 13 | Actual |
| 15887 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 20661 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 34944 | 83.00 | 2024-12-29 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-02-28 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
| 12942 | 36.00 | 2023-03-31 | 82 | 3 | 6 | Actual |
| 7486 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2023-12-29 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-02-28 | 82 | 6 | 13 | Actual |
| 19190 | 55.63 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 13845 | 8.00 | 2023-04-30 | 82 | 2 | 6 | Actual |
| 7019 | 46.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 1957 | 54.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 29444 | 32.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2022-07-31 | 82 | 1 | 7 | Budget |
| 7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 2422 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-04-30 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-07-31 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-04-30 | 82 | 2 | 8 | Budget |
| 28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 32047 | 73.81 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 35587 | 25.23 | 2024-12-29 | 82 | 4 | 11 | Actual |
| 29762 | 61.69 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 14733 | 56.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
| 11170 | 43.51 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-01-29 | 82 | 3 | 11 | Actual |
| 29081 | 45.11 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 4991 | 33.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
Generated 2025-05-30 06:45:25.896 UTC