[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 988 > < TAKE 256 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
| 20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
| 33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
| 26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
| 18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
| 33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
| 6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
| 9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
| 15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
| 19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
| 15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
| 5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
| 13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
Generated 2025-05-30 01:36:05.988 UTC