[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 999 > < TAKE 496 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
| 38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
| 32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
| 39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
| 12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 5182 | 18.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
| 21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
| 8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
| 30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
| 34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
| 2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
| 11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
| 32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
| 15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
Generated 2025-05-30 01:29:59.206 UTC