[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 960 > < TAKE 256 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
| 27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
| 32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
| 32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
| 7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
| 7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
| 1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
| 28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
| 29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
| 33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
| 25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
| 10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
| 32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
| 31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
| 2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
Generated 2025-05-29 05:45:44.311 UTC