[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 958 > < TAKE 256 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21840 | 56.00 | 2024-02-28 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 29641 | 109.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
| 22423 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 35095 | 29.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
| 19104 | 74.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 37209 | 135.00 | 2025-04-30 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-02-28 | 82 | 1 | 6 | Budget |
| 24549 | 1.82 | 2024-04-29 | 82 | 2 | 12 | Actual |
| 646 | 24.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-10-30 | 82 | 4 | 6 | Actual |
| 36477 | 83.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 22604 | 100.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-04-30 | 82 | 4 | 6 | Budget |
| 27335 | 95.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 12186 | 70.78 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 16532 | 102.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
| 2888 | 29.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-04-29 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-04-30 | 82 | 1 | 6 | Actual |
| 34051 | 18.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 10130 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 17070 | 48.00 | 2023-09-30 | 82 | 6 | 7 | Actual |
| 18065 | 76.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-04-30 | 82 | 5 | 6 | Budget |
| 7566 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 38124 | 32.83 | 2025-04-30 | 82 | 1 | 13 | Actual |
| 27219 | 30.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 2995 | 37.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
| 36710 | 26.29 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 16945 | 13.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 30980 | 43.31 | 2024-10-30 | 82 | 1 | 11 | Actual |
| 1818 | 20.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
| 22369 | 10.33 | 2024-02-28 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
| 35002 | 95.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-04-30 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-05-31 | 82 | 6 | 7 | Budget |
| 28728 | 14.59 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 25353 | 25.23 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 26745 | 66.17 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 23049 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-03-31 | 82 | 1 | 4 | Budget |
| 33550 | 43.36 | 2024-12-30 | 82 | 2 | 13 | Actual |
| 24464 | 25.23 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-04-30 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2024-02-28 | 82 | 6 | 12 | Actual |
| 20839 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-05-31 | 82 | 2 | 12 | Actual |
| 17391 | 23.10 | 2023-09-30 | 82 | 6 | 11 | Actual |
| 26870 | 80.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-04-30 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-04-30 | 82 | 1 | 11 | Actual |
| 6584 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 1724 | 40.00 | 2022-07-31 | 82 | 3 | 6 | Budget |
| 12625 | 52.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 24349 | 8.21 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 23608 | 95.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
| 25261 | 51.08 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
| 14881 | 31.00 | 2023-07-31 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 4911 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 15144 | 41.99 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-05-31 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 7814 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-07-31 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-03-31 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-05-31 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-04-30 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-02-28 | 82 | 6 | 5 | Budget |
| 25732 | 61.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 4709 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 6632 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 2744 | 31.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
| 3263 | 20.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 5038 | 10.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 11496 | 48.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-05-31 | 82 | 1 | 8 | Budget |
| 35122 | 13.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 7565 | 75.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
| 5039 | 14.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 30597 | 17.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-05-31 | 82 | 6 | 8 | Budget |
| 33137 | 60.17 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
| 34673 | 45.11 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 27657 | 13.53 | 2024-07-30 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 4336 | 63.20 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 16325 | 5.01 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 2018 | 43.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-02-28 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
Generated 2025-07-30 07:34:18.967 UTC