[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1002 > < TAKE 896 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28929 | 7.14 | 2024-06-27 | 82 | 2 | 12 | Actual |
| 27548 | 51.82 | 2024-05-27 | 82 | 1 | 11 | Actual |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 92 | 30.00 | 2022-04-27 | 82 | 6 | 3 | Budget |
| 23347 | 12.46 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 1878 | 30.00 | 2022-05-28 | 82 | 6 | 6 | Budget |
| 3400 | 38.00 | 2022-07-28 | 82 | 1 | 3 | Actual |
| 12108 | 39.00 | 2023-02-25 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
| 7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-01-26 | 82 | 3 | 11 | Actual |
| 10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
| 35851 | 48.62 | 2024-12-26 | 82 | 2 | 13 | Actual |
| 4708 | 68.00 | 2022-08-28 | 82 | 1 | 4 | Actual |
| 38863 | 52.60 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2023-12-26 | 82 | 3 | 6 | Actual |
| 1723 | 43.00 | 2022-05-28 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-05-27 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-11-27 | 82 | 6 | 13 | Actual |
| 30512 | 68.00 | 2024-08-27 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-02-25 | 82 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-02-25 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-09-26 | 82 | 2 | 8 | Actual |
| 2017 | 40.00 | 2022-05-28 | 82 | 6 | 7 | Budget |
| 34434 | 27.36 | 2024-11-27 | 82 | 4 | 11 | Actual |
| 8549 | 21.00 | 2022-11-28 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-11-27 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-06-27 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-09-27 | 82 | 6 | 4 | Budget |
| 12625 | 52.00 | 2023-03-28 | 82 | 6 | 4 | Actual |
| 27630 | 28.42 | 2024-05-27 | 82 | 4 | 11 | Actual |
| 33311 | 20.97 | 2024-10-27 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-03-28 | 82 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 14112 | 98.05 | 2023-04-27 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-10-28 | 82 | 6 | 6 | Actual |
| 421 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Budget |
| 25408 | 10.33 | 2024-03-27 | 82 | 3 | 11 | Actual |
| 35235 | 29.00 | 2024-12-26 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 3588 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-03-27 | 82 | 5 | 11 | Actual |
| 34553 | 31.61 | 2024-11-27 | 82 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-10-28 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-06-27 | 82 | 3 | 11 | Actual |
| 19190 | 55.63 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-03-27 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2023-05-28 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2022-05-28 | 82 | 6 | 5 | Budget |
| 8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 21663 | 66.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-08-28 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-11-28 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2022-08-28 | 82 | 1 | 6 | Budget |
| 19843 | 38.00 | 2023-10-28 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
| 9991 | 57.14 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-04-27 | 82 | 7 | 3 | Budget |
| 15592 | 17.00 | 2023-06-28 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-09-26 | 82 | 1 | 12 | Actual |
| 25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-10-27 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-02-25 | 82 | 1 | 11 | Actual |
| 11387 | 6.00 | 2023-02-25 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
| 22990 | 17.00 | 2024-01-26 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2024-02-25 | 82 | 6 | 5 | Actual |
| 7953 | 26.00 | 2022-11-28 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 14262 | 5.01 | 2023-04-27 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2023-10-28 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2024-12-26 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-02-25 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2023-05-28 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2024-12-26 | 82 | 1 | 11 | Actual |
| 647 | 30.00 | 2022-04-27 | 82 | 4 | 6 | Budget |
| 4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
| 21840 | 56.00 | 2023-12-26 | 82 | 1 | 5 | Actual |
| 17330 | 16.72 | 2023-07-28 | 82 | 4 | 11 | Actual |
| 24263 | 67.75 | 2024-02-25 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
| 33759 | 108.00 | 2024-11-27 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-01-26 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 21874 | 36.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
| 172 | 9.00 | 2022-04-27 | 82 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
| 37089 | 125.00 | 2025-02-25 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2025-03-28 | 82 | 5 | 6 | Actual |
| 39336 | 60.90 | 2025-03-28 | 82 | 6 | 13 | Actual |
| 30384 | 112.00 | 2024-08-27 | 82 | 1 | 4 | Actual |
Generated 2025-05-28 00:58:01.024 UTC