[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 127 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28755 | 26.29 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 36442 | 118.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-04-30 | 82 | 6 | 4 | Budget |
| 11717 | 30.00 | 2023-02-28 | 82 | 1 | 6 | Budget |
| 894 | 41.00 | 2022-04-30 | 82 | 6 | 7 | Actual |
| 22072 | 25.00 | 2023-12-29 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
| 2529 | 42.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
| 35150 | 38.00 | 2024-12-29 | 82 | 3 | 6 | Actual |
| 29734 | 137.45 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 25381 | 3.95 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-04-30 | 82 | 1 | 12 | Actual |
| 10131 | 35.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 15023 | 84.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-09-30 | 82 | 3 | 11 | Actual |
| 27895 | 67.92 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 27985 | 114.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 34581 | 12.46 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 37395 | 33.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
| 35705 | 39.06 | 2024-12-29 | 82 | 1 | 12 | Actual |
| 7284 | 18.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 9668 | 12.00 | 2022-12-29 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-04-30 | 82 | 6 | 12 | Actual |
| 38685 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 31927 | 89.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 36187 | 59.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2022-12-29 | 82 | 1 | 4 | Budget |
| 28929 | 7.14 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 38897 | 67.75 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 10641 | 13.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-02-28 | 82 | 3 | 11 | Actual |
| 26567 | 15.65 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 7381 | 27.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 8217 | 50.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 26533 | 2.89 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 5835 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
| 24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2024-12-29 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2022-12-29 | 82 | 6 | 5 | Actual |
| 37886 | 34.80 | 2025-02-28 | 82 | 4 | 11 | Actual |
| 5458 | 99.57 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 35176 | 22.00 | 2024-12-29 | 82 | 4 | 6 | Actual |
| 23049 | 27.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 2792 | 8.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-10-31 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 36385 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 29584 | 29.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 6211 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-07-01 | 82 | 1 | 7 | Budget |
| 23763 | 47.00 | 2024-02-28 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-07-31 | 82 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 7752 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 19956 | 32.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
Generated 2025-05-31 03:00:26.356 UTC