[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1006 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
| 30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
| 38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
| 21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
| 22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
| 14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
| 25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
| 19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
| 25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 11966 | 27.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
| 11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
| 21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
| 30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
| 36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
| 1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
| 11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
| 19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
| 23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
| 33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
| 19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
| 14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
| 35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 4197 | 45.00 | 2022-07-29 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
| 20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
| 38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
| 9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
| 7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
| 3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
| 22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
| 16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
| 22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
| 10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
| 17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 04:31:32.524 UTC