[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 955 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
| 29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
| 1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
| 5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
| 36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-05-30 | 82 | 6 | 12 | Actual |
| 10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
| 3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
| 35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
| 8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
| 36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
| 6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
| 21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
Generated 2025-05-29 15:37:46.325 UTC