[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1017 > < TAKE 896 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
| 20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
| 14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
| 23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
| 37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
| 20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
| 7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
| 13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
| 35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
| 25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
| 26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
| 38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
| 27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
| 17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
| 20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
| 27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
| 31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
| 16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
| 24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
| 36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
| 21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
| 4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
| 4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
| 6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
| 21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
| 24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
| 23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
Generated 2025-05-28 06:55:17.784 UTC