[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 56 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
| 14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
| 32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
| 11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
| 3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
| 9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
| 8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
| 3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
| 5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
| 9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
| 20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
| 4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
| 10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
| 4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
| 13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
Generated 2025-05-29 23:38:50.468 UTC