[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 856 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32047 | 73.81 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
| 17599 | 68.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 1817 | 12.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 8407 | 16.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 18008 | 24.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 19956 | 32.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2024-12-29 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 23995 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
| 25697 | 84.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-02-28 | 82 | 6 | 11 | Actual |
| 35587 | 25.23 | 2024-12-29 | 82 | 4 | 11 | Actual |
| 9201 | 70.00 | 2022-12-29 | 82 | 1 | 4 | Budget |
| 36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
| 16838 | 32.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-01-29 | 82 | 6 | 11 | Actual |
| 21160 | 51.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2022-12-29 | 82 | 1 | 7 | Budget |
| 33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 1023 | 20.00 | 2022-04-30 | 82 | 2 | 8 | Budget |
| 34140 | 111.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 12941 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 4198 | 60.00 | 2022-07-31 | 82 | 1 | 7 | Budget |
| 31390 | 115.00 | 2024-09-29 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 35150 | 38.00 | 2024-12-29 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-06-30 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 6114 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
| 2666 | 57.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 31333 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 4119 | 39.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-09-30 | 82 | 2 | 12 | Actual |
| 1162 | 41.00 | 2022-05-31 | 82 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-04-30 | 82 | 3 | 6 | Budget |
| 35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
| 31723 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 4444 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 25261 | 51.08 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 8078 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
| 12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
| 23016 | 19.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2022-09-30 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2022-12-29 | 82 | 6 | 5 | Actual |
| 17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 8279 | 40.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 30090 | 49.70 | 2024-07-30 | 82 | 6 | 12 | Actual |
Generated 2025-05-30 07:10:42.257 UTC