[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 943 > < TAKE 250 >
160 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8078 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
| 21720 | 12.00 | 2023-12-29 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 14733 | 56.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-09-29 | 82 | 2 | 13 | Actual |
| 18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 421 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Budget |
| 20133 | 45.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-08-30 | 82 | 1 | 13 | Actual |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 35292 | 102.00 | 2024-12-29 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 31154 | 36.93 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-02-28 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
| 14174 | 48.05 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 18100 | 45.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 14853 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 31603 | 80.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 36094 | 81.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 31062 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 9524 | 20.00 | 2022-12-29 | 82 | 2 | 6 | Budget |
| 19956 | 32.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 4257 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
| 5709 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 10690 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 31777 | 22.00 | 2024-09-29 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 7486 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 24970 | 6.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
| 34294 | 63.20 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 600 | 40.00 | 2022-04-30 | 82 | 3 | 6 | Budget |
| 1724 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
| 23319 | 18.84 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 16475 | 3.95 | 2023-07-01 | 82 | 6 | 12 | Actual |
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-07-31 | 82 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 4198 | 60.00 | 2022-07-31 | 82 | 1 | 7 | Budget |
| 1674 | 14.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 12703 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 33257 | 20.97 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 16038 | 66.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-04-30 | 82 | 2 | 12 | Actual |
| 26567 | 15.65 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 24263 | 67.75 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 26064 | 29.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 7566 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 38274 | 60.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 29641 | 109.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-02-28 | 82 | 1 | 6 | Budget |
| 1347 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 23227 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2023-07-31 | 82 | 1 | 11 | Actual |
| 8218 | 52.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 30028 | 34.80 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 34909 | 129.00 | 2024-12-29 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
| 20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 9621 | 20.00 | 2022-12-29 | 82 | 4 | 6 | Budget |
| 22909 | 25.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 32187 | 31.61 | 2024-09-29 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 22456 | 25.23 | 2023-12-29 | 82 | 6 | 11 | Actual |
| 2344 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 18065 | 76.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
| 8407 | 16.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 11576 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
| 32669 | 85.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 25854 | 53.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2022-12-29 | 82 | 1 | 3 | Budget |
| 7705 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 10982 | 51.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 24021 | 18.00 | 2024-02-28 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-02-28 | 82 | 5 | 11 | Actual |
| 1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 3214 | 87.45 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2022-12-29 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 30384 | 112.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 9574 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 22547 | 5.01 | 2023-12-29 | 82 | 6 | 12 | Actual |
| 3964 | 40.00 | 2022-07-31 | 82 | 3 | 6 | Budget |
| 4771 | 51.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2022-12-29 | 82 | 6 | 5 | Budget |
| 26303 | 155.63 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2024-12-29 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
| 14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 31035 | 33.74 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 26479 | 14.59 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 8138 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 20252 | 63.20 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 17476 | 1.82 | 2023-07-31 | 82 | 2 | 12 | Actual |
| 30651 | 20.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
Generated 2025-05-30 20:11:46.995 UTC