[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 177 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
| 25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
| 13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
| 20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 5087 | 34.00 | 2022-08-30 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
| 362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
| 19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
| 16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
| 21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
| 6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
Generated 2025-05-29 03:48:25.699 UTC