[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 997 > < TAKE 1000
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
| 15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
| 9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-04-28 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
| 30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
| 14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
| 13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
| 27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
| 6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
| 13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
| 21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
| 27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
| 8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
Generated 2025-05-29 17:18:09.139 UTC