[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 537 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
| 16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
| 16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
| 7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
| 19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
| 26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
| 31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
| 9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
| 23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
| 7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
| 38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
| 28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
| 19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
| 3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
| 33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
| 20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
| 15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
| 19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
| 24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
| 1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
| 9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
| 15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
| 6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
| 19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
| 30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
| 2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
| 6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
| 26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
| 35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
| 15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
| 7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
| 4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
| 37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
| 9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
| 34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
Generated 2025-05-28 07:52:22.776 UTC