[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 978 > < TAKE 960 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
| 7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
| 24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
| 36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
| 38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
| 15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
| 1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
| 11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
| 28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
| 38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
| 35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
| 25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
| 23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
| 3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
| 19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
| 2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
| 36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
| 12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
| 15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
| 3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
| 31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
| 29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
| 2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
| 33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
| 7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
| 18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
| 26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
| 12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
| 35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
| 37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
| 29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
| 32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
| 33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
| 37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
| 4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
| 13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
| 20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
| 7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
| 11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
| 23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
Generated 2025-05-28 18:53:20.144 UTC