[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 955 > < TAKE 512 >
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36032 | 20.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 4057 | 16.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 24144 | 54.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 3263 | 20.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 23551 | 3.95 | 2024-02-28 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 29048 | 67.92 | 2024-07-30 | 82 | 2 | 13 | Actual |
| 6212 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
| 12563 | 70.00 | 2023-04-30 | 82 | 1 | 4 | Budget |
| 36300 | 41.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 22936 | 6.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
| 173 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 3729 | 48.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-07-31 | 82 | 6 | 5 | Budget |
| 31510 | 121.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-04-30 | 82 | 6 | 13 | Actual |
| 7813 | 31.38 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 8359 | 44.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-04-30 | 82 | 1 | 5 | Actual |
| 36535 | 158.66 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 21874 | 36.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
| 34732 | 39.85 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 20931 | 23.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-02-28 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 8030 | 9.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 32847 | 10.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 7019 | 46.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 12108 | 39.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 362 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 23199 | 82.90 | 2024-02-28 | 82 | 1 | 8 | Actual |
| 27928 | 69.67 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 30802 | 79.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 23347 | 12.46 | 2024-02-28 | 82 | 2 | 11 | Actual |
| 3214 | 87.45 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 2995 | 37.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 24970 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 13176 | 50.00 | 2023-04-30 | 82 | 1 | 7 | Budget |
| 32727 | 84.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2025-04-30 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-02-28 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 5787 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 13629 | 47.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 14349 | 15.65 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 32927 | 14.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-02-28 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 15264 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 29386 | 66.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
| 5458 | 99.57 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 11386 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
| 13237 | 50.00 | 2023-04-30 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 29525 | 25.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 4336 | 63.20 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 28105 | 141.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-04-30 | 82 | 1 | 12 | Actual |
| 3651 | 45.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 37913 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 38955 | 46.50 | 2025-04-30 | 82 | 1 | 11 | Actual |
| 16038 | 66.00 | 2023-07-31 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2023-12-31 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
| 33582 | 67.92 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 31723 | 11.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
| 27335 | 95.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-07-31 | 82 | 6 | 6 | Budget |
| 15887 | 18.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 4384 | 51.08 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-04-30 | 82 | 6 | 4 | Budget |
| 14613 | 12.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 12296 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 7334 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 11434 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 20252 | 63.20 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 22039 | 12.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 2422 | 10.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 20008 | 13.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2022-07-31 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 7380 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 2096 | 75.32 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
| 5567 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 4849 | 60.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 25732 | 61.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 32901 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2023-05-30 | 82 | 6 | 12 | Actual |
| 34944 | 83.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
| 33257 | 20.97 | 2024-11-29 | 82 | 2 | 11 | Actual |
Generated 2025-06-29 09:12:43.749 UTC