[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1001 > < TAKE 496 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20041 | 22.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 23551 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 30384 | 112.00 | 2024-08-25 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 17357 | 5.01 | 2023-07-26 | 82 | 5 | 11 | Actual |
| 28929 | 7.14 | 2024-06-25 | 82 | 2 | 12 | Actual |
| 502 | 38.00 | 2022-04-25 | 82 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 7893 | 33.00 | 2022-11-26 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 16158 | 67.75 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 1770 | 28.00 | 2022-05-26 | 82 | 4 | 6 | Actual |
| 18928 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-11-26 | 82 | 6 | 3 | Budget |
| 25791 | 19.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2022-11-26 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-09-24 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-04-25 | 82 | 1 | 6 | Budget |
| 22222 | 84.42 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2022-06-26 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
| 23106 | 64.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 11966 | 27.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-11-26 | 82 | 6 | 7 | Actual |
| 12515 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 29173 | 62.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-11-26 | 82 | 6 | 11 | Actual |
| 15861 | 33.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-03-25 | 82 | 2 | 12 | Actual |
| 1220 | 30.00 | 2022-05-26 | 82 | 6 | 3 | Budget |
| 14641 | 60.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 28197 | 76.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 8218 | 52.00 | 2022-11-26 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 6259 | 33.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 10641 | 13.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 19310 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 7381 | 27.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 35095 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-05-25 | 82 | 2 | 13 | Actual |
| 14112 | 98.05 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 8877 | 30.00 | 2022-11-26 | 82 | 2 | 8 | Budget |
| 8139 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 31638 | 76.00 | 2024-09-24 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-05-26 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2023-08-26 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2022-11-26 | 82 | 1 | 5 | Budget |
| 32727 | 84.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2022-06-26 | 82 | 6 | 3 | Budget |
| 14052 | 68.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 6632 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-05-26 | 82 | 1 | 8 | Actual |
| 37859 | 33.74 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 20008 | 13.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 7953 | 26.00 | 2022-11-26 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-09-24 | 82 | 2 | 13 | Actual |
| 32397 | 39.85 | 2024-09-24 | 82 | 1 | 13 | Actual |
| 34233 | 134.42 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-06-25 | 82 | 1 | 13 | Actual |
| 4912 | 47.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 29138 | 113.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-04-25 | 82 | 3 | 11 | Actual |
| 17507 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 34673 | 45.11 | 2024-11-25 | 82 | 1 | 13 | Actual |
| 11716 | 35.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-11-26 | 82 | 1 | 4 | Actual |
| 33944 | 38.00 | 2024-11-25 | 82 | 1 | 6 | Actual |
| 9621 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 10921 | 56.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 32339 | 48.63 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-01-24 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-04-25 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
Generated 2025-05-25 20:26:30.304 UTC