[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 964 > < TAKE 992 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
| 20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
| 31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
| 8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
| 22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
| 15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
| 26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
| 33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
| 7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
| 5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
| 3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
| 32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
| 27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
| 34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
| 27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
| 31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
| 16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
| 34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 15443 | 5.01 | 2023-05-30 | 82 | 6 | 12 | Actual |
| 172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
Generated 2025-05-29 12:50:18.912 UTC