[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1006 > < TAKE 256 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22936 | 6.00 | 2024-01-26 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-04-27 | 82 | 2 | 6 | Actual |
| 31638 | 76.00 | 2024-09-26 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2023-07-28 | 82 | 4 | 11 | Actual |
| 7625 | 50.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
| 9152 | 7.00 | 2022-12-26 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-11-28 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2024-12-26 | 82 | 1 | 12 | Actual |
| 6444 | 60.00 | 2022-09-27 | 82 | 1 | 7 | Budget |
| 2665 | 40.00 | 2022-06-28 | 82 | 6 | 5 | Budget |
| 35766 | 64.59 | 2024-12-26 | 82 | 6 | 12 | Actual |
| 6258 | 30.00 | 2022-09-27 | 82 | 4 | 6 | Budget |
| 13096 | 30.00 | 2023-03-28 | 82 | 6 | 6 | Budget |
| 10921 | 56.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 28487 | 127.00 | 2024-06-27 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2022-08-28 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2022-07-28 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2024-09-26 | 82 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-04-27 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-06-28 | 82 | 5 | 6 | Actual |
| 11764 | 10.00 | 2023-02-25 | 82 | 2 | 6 | Budget |
| 36597 | 63.20 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2022-06-28 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
| 1163 | 40.00 | 2022-05-28 | 82 | 1 | 3 | Budget |
| 19162 | 125.33 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Budget |
| 39218 | 61.40 | 2025-03-28 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2023-04-27 | 82 | 2 | 12 | Actual |
| 27777 | 8.21 | 2024-05-27 | 82 | 2 | 12 | Actual |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2023-05-28 | 82 | 5 | 6 | Actual |
| 2423 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Budget |
| 3135 | 40.00 | 2022-06-28 | 82 | 6 | 7 | Budget |
| 7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
| 25553 | 2.89 | 2024-03-27 | 82 | 1 | 12 | Actual |
| 32187 | 31.61 | 2024-09-26 | 82 | 4 | 11 | Actual |
| 29909 | 32.67 | 2024-07-27 | 82 | 3 | 11 | Actual |
| 27219 | 30.00 | 2024-05-27 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-03-28 | 82 | 1 | 3 | Budget |
| 36152 | 89.00 | 2025-01-26 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-08-28 | 82 | 6 | 12 | Actual |
| 19956 | 32.00 | 2023-10-28 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-02-25 | 82 | 6 | 11 | Actual |
| 29351 | 84.00 | 2024-07-27 | 82 | 1 | 5 | Actual |
| 12234 | 28.35 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-10-27 | 82 | 1 | 11 | Actual |
| 19104 | 74.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 30597 | 17.00 | 2024-08-27 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-09-26 | 82 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-03-28 | 82 | 6 | 13 | Actual |
| 3730 | 50.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
| 28139 | 69.00 | 2024-06-27 | 82 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-03-28 | 82 | 4 | 6 | Budget |
| 5568 | 40.48 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2024-11-27 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2022-11-28 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
| 21420 | 15.65 | 2023-11-28 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 9574 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2023-09-27 | 82 | 1 | 12 | Actual |
| 22990 | 17.00 | 2024-01-26 | 82 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-04-26 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2023-07-28 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-03-28 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-05-27 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 38863 | 52.60 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-10-27 | 82 | 2 | 11 | Actual |
| 28728 | 14.59 | 2024-06-27 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2024-12-26 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-04-26 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-10-28 | 82 | 1 | 11 | Actual |
| 29021 | 36.34 | 2024-06-27 | 82 | 1 | 13 | Actual |
| 7752 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 10316 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 11108 | 41.99 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-03-28 | 82 | 6 | 4 | Budget |
| 7814 | 20.00 | 2022-10-28 | 82 | 6 | 8 | Budget |
| 20098 | 74.00 | 2023-10-28 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2024-12-26 | 82 | 6 | 11 | Actual |
| 22222 | 84.42 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2023-10-28 | 82 | 4 | 11 | Actual |
| 16216 | 24.16 | 2023-06-28 | 82 | 1 | 11 | Actual |
| 24053 | 19.00 | 2024-02-25 | 82 | 6 | 6 | Actual |
| 21959 | 8.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
Generated 2025-05-28 01:28:21.108 UTC