[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 957 > < TAKE 512 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13601 | 26.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 2888 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 23319 | 18.84 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 34824 | 64.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-05-01 | 82 | 1 | 12 | Actual |
| 27278 | 28.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2023-08-31 | 82 | 2 | 11 | Actual |
| 18359 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 25553 | 2.89 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 22164 | 64.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 15352 | 23.10 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 694 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 19901 | 27.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 5134 | 18.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 25697 | 84.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 2529 | 42.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 3263 | 20.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 32960 | 37.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 31062 | 27.36 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 39010 | 20.97 | 2025-05-01 | 82 | 3 | 11 | Actual |
| 33852 | 72.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-05-01 | 82 | 2 | 6 | Actual |
| 28929 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 4911 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 22369 | 10.33 | 2024-01-29 | 82 | 2 | 11 | Actual |
| 38394 | 67.00 | 2025-05-01 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 32762 | 81.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-07-01 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-08-01 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-03-31 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 647 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 31545 | 68.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 20538 | 1.82 | 2023-12-01 | 82 | 2 | 12 | Actual |
| 11169 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 12844 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 28139 | 69.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 7428 | 11.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 5459 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 36597 | 63.20 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 13818 | 31.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 28580 | 158.66 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 21629 | 89.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 35587 | 25.23 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 8359 | 44.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 14434 | 1.82 | 2023-05-31 | 82 | 2 | 12 | Actual |
| 38742 | 114.00 | 2025-05-01 | 82 | 1 | 7 | Actual |
| 4708 | 68.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 30767 | 102.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-05-01 | 82 | 6 | 13 | Actual |
| 29882 | 12.46 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 23856 | 47.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-05-01 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-07-01 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 19597 | 96.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 12437 | 20.00 | 2023-05-01 | 82 | 6 | 3 | Budget |
| 18100 | 45.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2023-03-01 | 82 | 6 | 4 | Budget |
| 26424 | 30.55 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 6694 | 43.51 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-05-01 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 3463 | 23.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 30570 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 20252 | 63.20 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 22514 | 1.82 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 10455 | 50.00 | 2023-03-01 | 82 | 1 | 5 | Budget |
| 33794 | 69.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 6506 | 51.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2024-07-31 | 82 | 1 | 13 | Actual |
| 25050 | 10.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 23763 | 47.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-05-01 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-03-01 | 82 | 1 | 7 | Budget |
| 13507 | 98.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 10736 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 27657 | 13.53 | 2024-06-30 | 82 | 5 | 11 | Actual |
| 34407 | 30.55 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 9620 | 21.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 26660 | 5.01 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 38331 | 18.00 | 2025-05-01 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-05-01 | 82 | 2 | 13 | Actual |
| 6832 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 33971 | 11.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 28430 | 32.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
Generated 2025-06-30 05:19:22.488 UTC