[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1005 > < TAKE 960 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
| 12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
| 17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
| 693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
| 24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
| 28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
| 34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
| 6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
| 34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
| 16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
| 6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
| 25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
| 4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
| 18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
| 7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
| 9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
Generated 2025-05-29 23:26:22.926 UTC