[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1017 > < TAKE 768 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
| 29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
| 34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
| 13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
| 31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
| 10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
| 974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
| 32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
| 5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
| 30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
| 26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
| 6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
| 37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
| 9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
| 30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
| 32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
| 3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
| 31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
| 31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
| 15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
| 25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
| 22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
| 30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
| 26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
| 6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
Generated 2025-05-29 02:10:44.750 UTC