[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 960 > < TAKE 768 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
| 12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
| 4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
| 24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
| 37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
| 36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
| 14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
| 11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
| 7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
| 32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
| 35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
| 8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
| 24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
| 27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
| 8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
| 16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
| 33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
| 24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
| 22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-03-29 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
| 3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
| 4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
Generated 2025-05-29 08:56:47.259 UTC