[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1026 > < TAKE 256 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20191 | 95.02 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-03-28 | 82 | 6 | 11 | Actual |
| 2995 | 37.00 | 2022-06-28 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
| 14289 | 15.65 | 2023-04-27 | 82 | 3 | 11 | Actual |
| 30512 | 68.00 | 2024-08-27 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2022-08-28 | 82 | 5 | 6 | Budget |
| 17684 | 50.00 | 2023-08-28 | 82 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 11907 | 20.00 | 2023-02-25 | 82 | 5 | 6 | Budget |
| 694 | 20.00 | 2022-04-27 | 82 | 5 | 6 | Budget |
| 18780 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
| 35941 | 88.00 | 2025-01-26 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2024-11-27 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
| 15023 | 84.00 | 2023-05-28 | 82 | 1 | 7 | Actual |
| 14407 | 2.89 | 2023-04-27 | 82 | 1 | 12 | Actual |
| 2144 | 43.51 | 2022-05-28 | 82 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-09-27 | 82 | 6 | 8 | Actual |
| 9524 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 8280 | 50.00 | 2022-11-28 | 82 | 6 | 5 | Budget |
| 20365 | 7.14 | 2023-10-28 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-03-27 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-11-28 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
| 1406 | 50.00 | 2022-05-28 | 82 | 6 | 4 | Budget |
| 23551 | 3.95 | 2024-01-26 | 82 | 6 | 12 | Actual |
| 7236 | 38.00 | 2022-10-28 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-07-27 | 82 | 3 | 11 | Actual |
| 8609 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
| 35824 | 24.06 | 2024-12-26 | 82 | 1 | 13 | Actual |
| 22039 | 12.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-10-27 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-06-28 | 82 | 6 | 11 | Actual |
| 27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-10-28 | 82 | 4 | 6 | Actual |
| 34581 | 12.46 | 2024-11-27 | 82 | 2 | 12 | Actual |
| 5182 | 18.00 | 2022-08-28 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-02-25 | 82 | 1 | 12 | Actual |
| 7892 | 40.00 | 2022-11-28 | 82 | 1 | 3 | Budget |
| 17976 | 10.00 | 2023-08-28 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
| 26149 | 19.00 | 2024-04-26 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-06-27 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
| 30980 | 43.31 | 2024-08-27 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-02-25 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Budget |
| 39184 | 16.72 | 2025-03-28 | 82 | 2 | 12 | Actual |
| 22909 | 25.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 4336 | 63.20 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-05-27 | 82 | 2 | 11 | Actual |
| 21874 | 36.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-10-27 | 82 | 6 | 13 | Actual |
| 1082 | 37.45 | 2022-04-27 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-09-27 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 17924 | 36.00 | 2023-08-28 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-03-28 | 82 | 4 | 11 | Actual |
| 24263 | 67.75 | 2024-02-25 | 82 | 6 | 8 | Actual |
| 18100 | 45.00 | 2023-08-28 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-07-28 | 82 | 6 | 6 | Budget |
| 21959 | 8.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2022-06-28 | 82 | 6 | 4 | Budget |
| 17276 | 8.21 | 2023-07-28 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-09-27 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-08-28 | 82 | 1 | 7 | Budget |
Generated 2025-05-28 02:33:34.834 UTC