[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 985 > < TAKE 250 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
| 9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
| 17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
| 10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
| 13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
| 1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
| 35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
| 9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
| 9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
| 27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
| 38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
| 3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
| 37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
| 7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
| 28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
| 17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
| 23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
| 13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
| 15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
Generated 2025-05-29 14:16:53.215 UTC