[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1020 > < TAKE 125 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6162 | 10.00 | 2022-09-27 | 82 | 2 | 6 | Budget |
| 2936 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
| 16298 | 14.59 | 2023-06-28 | 82 | 4 | 11 | Actual |
| 16216 | 24.16 | 2023-06-28 | 82 | 1 | 11 | Actual |
| 3136 | 39.00 | 2022-06-28 | 82 | 6 | 7 | Actual |
| 32820 | 41.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2022-12-26 | 82 | 1 | 7 | Budget |
| 31301 | 45.11 | 2024-08-27 | 82 | 2 | 13 | Actual |
| 600 | 40.00 | 2022-04-27 | 82 | 3 | 6 | Budget |
| 28700 | 53.95 | 2024-06-27 | 82 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
| 8550 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
| 28487 | 127.00 | 2024-06-27 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
| 27335 | 95.00 | 2024-05-27 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-11-28 | 82 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
| 3866 | 37.00 | 2022-07-28 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 18815 | 53.00 | 2023-09-27 | 82 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-04-26 | 82 | 2 | 13 | Actual |
| 35150 | 38.00 | 2024-12-26 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-07-28 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2024-07-27 | 82 | 1 | 11 | Actual |
| 10690 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2024-12-26 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 5135 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
| 32606 | 34.00 | 2024-10-27 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-11-28 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2022-04-27 | 82 | 5 | 6 | Budget |
| 4058 | 10.00 | 2022-07-28 | 82 | 5 | 6 | Budget |
| 5507 | 46.54 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 7098 | 43.00 | 2022-10-28 | 82 | 1 | 5 | Actual |
| 693 | 16.00 | 2022-04-27 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-04-27 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-08-28 | 82 | 6 | 7 | Actual |
| 15946 | 22.00 | 2023-06-28 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2022-07-28 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-02-25 | 82 | 6 | 11 | Actual |
| 28105 | 141.00 | 2024-06-27 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-04-26 | 82 | 6 | 13 | Actual |
| 24549 | 1.82 | 2024-02-25 | 82 | 2 | 12 | Actual |
| 38955 | 46.50 | 2025-03-28 | 82 | 1 | 11 | Actual |
| 7752 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 3787 | 50.00 | 2022-07-28 | 82 | 6 | 5 | Budget |
| 14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-09-26 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2024-12-26 | 82 | 3 | 11 | Actual |
| 6772 | 45.00 | 2022-10-28 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2024-10-27 | 82 | 1 | 13 | Actual |
| 25381 | 3.95 | 2024-03-27 | 82 | 2 | 11 | Actual |
| 5134 | 18.00 | 2022-08-28 | 82 | 4 | 6 | Actual |
| 16244 | 3.95 | 2023-06-28 | 82 | 2 | 11 | Actual |
| 28728 | 14.59 | 2024-06-27 | 82 | 2 | 11 | Actual |
| 14140 | 38.96 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 9339 | 50.00 | 2022-12-26 | 82 | 1 | 5 | Budget |
| 26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
| 23106 | 64.00 | 2024-01-26 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-09-26 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2022-11-28 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-05-28 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-03-27 | 82 | 2 | 12 | Actual |
| 34025 | 27.00 | 2024-11-27 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-11-28 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-04-27 | 82 | 2 | 11 | Actual |
| 35614 | 6.08 | 2024-12-26 | 82 | 5 | 11 | Actual |
| 7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2022-07-28 | 82 | 1 | 7 | Budget |
| 13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
| 12375 | 40.00 | 2023-03-28 | 82 | 1 | 3 | Budget |
| 3729 | 48.00 | 2022-07-28 | 82 | 1 | 5 | Actual |
| 5380 | 39.00 | 2022-08-28 | 82 | 6 | 7 | Actual |
| 33582 | 67.92 | 2024-10-27 | 82 | 6 | 13 | Actual |
| 7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
| 26009 | 18.00 | 2024-04-26 | 82 | 1 | 6 | Actual |
Generated 2025-05-28 02:50:42.255 UTC