[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 257 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
| 7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
| 2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
| 14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
| 17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
| 16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
| 6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
| 1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
| 32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
Generated 2025-05-29 11:51:48.148 UTC