[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 886 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15236 | 23.10 | 2023-05-31 | 82 | 1 | 11 | Actual |
| 23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 12187 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 15443 | 5.01 | 2023-05-31 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 14826 | 26.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 2608 | 60.00 | 2022-07-01 | 82 | 1 | 5 | Budget |
| 14522 | 85.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 3074 | 60.00 | 2022-07-01 | 82 | 1 | 7 | Budget |
| 21663 | 66.00 | 2023-12-29 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2024-12-29 | 82 | 1 | 13 | Actual |
| 7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 12893 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 32424 | 64.41 | 2024-09-29 | 82 | 2 | 13 | Actual |
| 39218 | 61.40 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 4660 | 12.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 20958 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 30710 | 25.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-10-31 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-02-28 | 82 | 1 | 11 | Actual |
| 4582 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 6506 | 51.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
| 974 | 78.36 | 2022-04-30 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 30148 | 20.55 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 2018 | 43.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-09-30 | 82 | 1 | 3 | Budget |
| 6163 | 15.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 9340 | 46.00 | 2022-12-29 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
| 4523 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 18008 | 24.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 1163 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
| 39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 35413 | 63.20 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2024-03-30 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2024-12-29 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2022-12-29 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2024-12-29 | 82 | 6 | 12 | Actual |
| 34407 | 30.55 | 2024-11-30 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 38545 | 30.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-11-30 | 82 | 5 | 11 | Actual |
| 1485 | 68.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 33886 | 77.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
| 24638 | 106.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 3262 | 32.90 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
| 3135 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 37832 | 9.27 | 2025-02-28 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 1221 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-04-30 | 82 | 2 | 6 | Budget |
| 28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 13925 | 15.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 16271 | 11.40 | 2023-07-01 | 82 | 3 | 11 | Actual |
| 23261 | 45.02 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2024-12-29 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
| 33257 | 20.97 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 1347 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2023-12-29 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-02-28 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2022-12-29 | 82 | 2 | 6 | Budget |
| 15144 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 28901 | 36.93 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 752 | 30.00 | 2022-04-30 | 82 | 6 | 6 | Budget |
| 22039 | 12.00 | 2023-12-29 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2022-12-29 | 82 | 6 | 7 | Budget |
| 6444 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 37337 | 70.00 | 2025-02-28 | 82 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
| 5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 26745 | 66.17 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 13425 | 55.63 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-07-31 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-01-29 | 82 | 3 | 11 | Actual |
Generated 2025-05-30 06:49:33.455 UTC