[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 938 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
| 5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
| 9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
| 14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
| 26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
| 34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
| 18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
| 2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
| 19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
| 11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-08-30 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
| 30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
| 16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
Generated 2025-05-29 20:59:01.896 UTC