[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 850 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19282 | 24.16 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 6958 | 63.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2023-05-31 | 82 | 6 | 11 | Actual |
| 9668 | 12.00 | 2022-12-29 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2023-12-29 | 82 | 1 | 12 | Actual |
| 35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
| 21038 | 16.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 35122 | 13.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 13723 | 58.00 | 2023-04-30 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 26745 | 66.17 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 34294 | 63.20 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2023-12-29 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 21393 | 16.72 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 18980 | 12.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 15833 | 6.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 11497 | 50.00 | 2023-02-28 | 82 | 6 | 4 | Budget |
| 28487 | 127.00 | 2024-06-30 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 3588 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 24230 | 49.57 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2022-07-01 | 82 | 1 | 7 | Budget |
| 24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 13097 | 29.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2022-05-31 | 82 | 2 | 6 | Budget |
| 28345 | 47.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-04-30 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 34175 | 63.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-04-30 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-03-30 | 82 | 2 | 12 | Actual |
| 2471 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 20958 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-02-28 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
| 893 | 40.00 | 2022-04-30 | 82 | 6 | 7 | Budget |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 15913 | 16.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 32634 | 141.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 20839 | 50.00 | 2023-12-01 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 37476 | 29.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 7285 | 20.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 17896 | 9.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-01-29 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 11386 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
| 7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
| 2097 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 8502 | 20.00 | 2022-12-01 | 82 | 4 | 6 | Budget |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-02-28 | 82 | 6 | 5 | Budget |
| 39098 | 43.31 | 2025-03-31 | 82 | 6 | 11 | Actual |
| 27165 | 13.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 1299 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
| 975 | 50.00 | 2022-04-30 | 82 | 1 | 8 | Budget |
| 36032 | 20.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2023-03-31 | 82 | 1 | 4 | Budget |
| 25408 | 10.33 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 26778 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-04-30 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 23374 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 11434 | 70.00 | 2023-02-28 | 82 | 1 | 4 | Budget |
| 24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 1627 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 39064 | 5.01 | 2025-03-31 | 82 | 5 | 11 | Actual |
| 20310 | 25.23 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 11907 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 36737 | 24.16 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 30710 | 25.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 7428 | 11.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
Generated 2025-05-31 02:18:18.673 UTC