[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 941 > < TAKE 496 >
162 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23551 | 3.95 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 25050 | 10.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 35202 | 15.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 6585 | 76.84 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-04-30 | 82 | 1 | 8 | Budget |
| 3650 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
| 20569 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 2206 | 46.54 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2023-09-30 | 82 | 3 | 11 | Actual |
| 28929 | 7.14 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 27548 | 51.82 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 28105 | 141.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 172 | 9.00 | 2022-04-30 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 10592 | 34.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 24885 | 42.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
| 38182 | 76.69 | 2025-02-28 | 82 | 6 | 13 | Actual |
| 29138 | 113.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 20419 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 25261 | 51.08 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2023-07-31 | 82 | 3 | 11 | Actual |
| 2935 | 17.00 | 2022-07-01 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-04-30 | 82 | 7 | 3 | Budget |
| 24638 | 106.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 10784 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Budget |
| 23763 | 47.00 | 2024-02-28 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 8750 | 50.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 10513 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 13035 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
| 29936 | 30.55 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 7380 | 20.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
| 30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 2889 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 19982 | 20.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 16687 | 35.00 | 2023-07-31 | 82 | 6 | 4 | Actual |
| 35533 | 24.16 | 2024-12-29 | 82 | 2 | 11 | Actual |
| 1298 | 6.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-02-28 | 82 | 6 | 7 | Budget |
| 753 | 31.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 14641 | 60.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 20511 | 2.89 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 30625 | 35.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 5787 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 2665 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 10456 | 51.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 31985 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 3589 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Budget |
| 17276 | 8.21 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 24403 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 21932 | 22.00 | 2023-12-29 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 26955 | 106.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 6212 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Budget |
| 27278 | 28.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 2744 | 31.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-04-30 | 82 | 1 | 5 | Budget |
| 30980 | 43.31 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 34909 | 129.00 | 2024-12-29 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2023-05-31 | 82 | 6 | 11 | Actual |
| 37476 | 29.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-09-29 | 82 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-02-28 | 82 | 6 | 11 | Actual |
| 38685 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 15655 | 40.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2023-12-29 | 82 | 4 | 6 | Actual |
| 92 | 30.00 | 2022-04-30 | 82 | 6 | 3 | Budget |
| 21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 6162 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
| 20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2024-12-29 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 25819 | 77.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 32214 | 11.40 | 2024-09-29 | 82 | 5 | 11 | Actual |
| 25732 | 61.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2024-12-29 | 82 | 6 | 12 | Actual |
| 34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
Generated 2025-05-30 07:06:52.248 UTC