[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 633 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9477 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Actual |
| 12989 | 32.00 | 2023-03-28 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 893 | 40.00 | 2022-04-27 | 82 | 6 | 7 | Budget |
| 10456 | 51.00 | 2023-01-26 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-02-25 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-09-27 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 33051 | 79.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
| 3866 | 37.00 | 2022-07-28 | 82 | 1 | 6 | Actual |
| 16838 | 32.00 | 2023-07-28 | 82 | 1 | 6 | Actual |
| 8688 | 60.00 | 2022-11-28 | 82 | 1 | 7 | Budget |
| 28139 | 69.00 | 2024-06-27 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-01-26 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-07-27 | 82 | 3 | 11 | Actual |
| 32960 | 37.00 | 2024-10-27 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-03-27 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
| 2745 | 30.00 | 2022-06-28 | 82 | 1 | 6 | Budget |
| 2528 | 50.00 | 2022-06-28 | 82 | 6 | 4 | Budget |
| 10690 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-09-27 | 82 | 5 | 11 | Actual |
| 29444 | 32.00 | 2024-07-27 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-03-28 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-06-28 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-04-27 | 82 | 1 | 6 | Budget |
| 20626 | 106.00 | 2023-11-28 | 82 | 1 | 3 | Actual |
| 17128 | 90.48 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-05-28 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 32820 | 41.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2023-07-28 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-02-25 | 82 | 2 | 8 | Actual |
| 17330 | 16.72 | 2023-07-28 | 82 | 4 | 11 | Actual |
| 2608 | 60.00 | 2022-06-28 | 82 | 1 | 5 | Budget |
| 32901 | 27.00 | 2024-10-27 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-01-26 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2022-09-27 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2024-03-27 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-09-27 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-06-28 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2024-07-27 | 82 | 2 | 11 | Actual |
| 33465 | 48.63 | 2024-10-27 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-05-28 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-05-28 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 14434 | 1.82 | 2023-04-27 | 82 | 2 | 12 | Actual |
| 28077 | 26.00 | 2024-06-27 | 82 | 7 | 3 | Actual |
| 9573 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 25854 | 53.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 9803 | 60.00 | 2022-12-26 | 82 | 1 | 7 | Budget |
| 5088 | 40.00 | 2022-08-28 | 82 | 3 | 6 | Budget |
| 6258 | 30.00 | 2022-09-27 | 82 | 4 | 6 | Budget |
| 753 | 31.00 | 2022-04-27 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-11-27 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2024-11-27 | 82 | 5 | 11 | Actual |
| 2206 | 46.54 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2023-08-28 | 82 | 1 | 12 | Actual |
| 23856 | 47.00 | 2024-02-25 | 82 | 6 | 5 | Actual |
| 21748 | 56.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 6162 | 10.00 | 2022-09-27 | 82 | 2 | 6 | Budget |
| 37946 | 34.80 | 2025-02-25 | 82 | 6 | 11 | Actual |
| 1486 | 60.00 | 2022-05-28 | 82 | 1 | 5 | Budget |
| 2470 | 82.00 | 2022-06-28 | 82 | 1 | 4 | Actual |
| 24998 | 34.00 | 2024-03-27 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2022-11-28 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-07-28 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2022-06-28 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2022-05-28 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-04-27 | 82 | 1 | 8 | Budget |
| 6632 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 1023 | 20.00 | 2022-04-27 | 82 | 2 | 8 | Budget |
| 12515 | 10.00 | 2023-03-28 | 82 | 7 | 3 | Budget |
| 21160 | 51.00 | 2023-11-28 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-07-28 | 82 | 6 | 6 | Budget |
| 33550 | 43.36 | 2024-10-27 | 82 | 2 | 13 | Actual |
| 10981 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 4771 | 51.00 | 2022-08-28 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-09-26 | 82 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-03-27 | 82 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
| 27749 | 39.06 | 2024-05-27 | 82 | 1 | 12 | Actual |
| 37422 | 11.00 | 2025-02-25 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-01-26 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-06-27 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
| 37395 | 33.00 | 2025-02-25 | 82 | 1 | 6 | Actual |
Generated 2025-05-28 01:48:04.872 UTC