[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1022 > < TAKE 224 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17391 | 23.10 | 2023-07-28 | 82 | 6 | 11 | Actual |
| 173 | 10.00 | 2022-04-27 | 82 | 7 | 3 | Budget |
| 38955 | 46.50 | 2025-03-28 | 82 | 1 | 11 | Actual |
| 3073 | 71.00 | 2022-06-28 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 28020 | 73.00 | 2024-06-27 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-02-25 | 82 | 2 | 11 | Actual |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 10736 | 30.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
| 26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
| 6506 | 51.00 | 2022-09-27 | 82 | 6 | 7 | Actual |
| 4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 9942 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 28139 | 69.00 | 2024-06-27 | 82 | 6 | 4 | Actual |
| 9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2024-09-26 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-04-27 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-10-28 | 82 | 1 | 12 | Actual |
| 2017 | 40.00 | 2022-05-28 | 82 | 6 | 7 | Budget |
| 361 | 49.00 | 2022-04-27 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-04-27 | 82 | 5 | 6 | Budget |
| 2744 | 31.00 | 2022-06-28 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-06-28 | 82 | 6 | 7 | Budget |
| 16532 | 102.00 | 2023-07-28 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2023-08-28 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2023-12-26 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
| 21987 | 35.00 | 2023-12-26 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-09-27 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-09-27 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-10-27 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-07-28 | 82 | 7 | 3 | Budget |
| 38626 | 22.00 | 2025-03-28 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-06-28 | 82 | 5 | 6 | Actual |
| 14881 | 31.00 | 2023-05-28 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-01-26 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-05-28 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-09-27 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-04-27 | 82 | 6 | 6 | Budget |
| 26718 | 22.30 | 2024-04-26 | 82 | 1 | 13 | Actual |
| 3650 | 50.00 | 2022-07-28 | 82 | 6 | 4 | Budget |
| 29854 | 52.89 | 2024-07-27 | 82 | 1 | 11 | Actual |
| 2470 | 82.00 | 2022-06-28 | 82 | 1 | 4 | Actual |
| 1818 | 20.00 | 2022-05-28 | 82 | 5 | 6 | Budget |
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 37000 | 52.13 | 2025-01-26 | 82 | 2 | 13 | Actual |
| 29081 | 45.11 | 2024-06-27 | 82 | 6 | 13 | Actual |
| 5507 | 46.54 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 7098 | 43.00 | 2022-10-28 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
| 27165 | 13.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-05-28 | 82 | 2 | 6 | Budget |
| 32424 | 64.41 | 2024-09-26 | 82 | 2 | 13 | Actual |
| 2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
| 7285 | 20.00 | 2022-10-28 | 82 | 2 | 6 | Budget |
| 23199 | 82.90 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 14641 | 60.00 | 2023-05-28 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 26626 | 5.01 | 2024-04-26 | 82 | 1 | 12 | Actual |
| 11109 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 753 | 31.00 | 2022-04-27 | 82 | 6 | 6 | Actual |
| 33257 | 20.97 | 2024-10-27 | 82 | 2 | 11 | Actual |
| 5835 | 70.00 | 2022-09-27 | 82 | 1 | 4 | Budget |
| 22250 | 43.51 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 29351 | 84.00 | 2024-07-27 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
| 2205 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
| 1724 | 40.00 | 2022-05-28 | 82 | 3 | 6 | Budget |
| 23261 | 45.02 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
| 10268 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 38545 | 30.00 | 2025-03-28 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-02-25 | 82 | 1 | 5 | Budget |
Generated 2025-05-28 01:47:49.274 UTC