[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1012 > < TAKE 992 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
| 32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
| 33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
| 14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
| 3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
| 18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
| 16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
| 4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-08-29 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
| 4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
| 1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
| 3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
| 24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
| 26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
| 15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
| 2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
| 13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
| 32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
| 1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
| 14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
| 26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2024-07-28 | 82 | 2 | 12 | Actual |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
| 18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
| 15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
| 22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
| 32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
| 38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
| 6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
| 6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
| 21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
| 31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
| 31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
Generated 2025-05-28 03:09:41.989 UTC