[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1019 > < TAKE 496 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
| 13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
| 3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
| 20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
| 2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
| 7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
| 3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
| 4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
| 19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
| 13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
| 6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
| 6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
| 38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
Generated 2025-05-29 11:42:37.924 UTC