[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 643 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12562 | 66.00 | 2023-03-28 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 31751 | 41.00 | 2024-09-26 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-03-27 | 82 | 2 | 11 | Actual |
| 23319 | 18.84 | 2024-01-26 | 82 | 1 | 11 | Actual |
| 24021 | 18.00 | 2024-02-25 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 6212 | 40.00 | 2022-09-27 | 82 | 3 | 6 | Budget |
| 11861 | 30.00 | 2023-02-25 | 82 | 4 | 6 | Budget |
| 7333 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2024-12-26 | 82 | 6 | 11 | Actual |
| 4197 | 45.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-03-28 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2024-06-27 | 82 | 1 | 3 | Actual |
| 14434 | 1.82 | 2023-04-27 | 82 | 2 | 12 | Actual |
| 7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-05-28 | 82 | 4 | 6 | Actual |
| 8687 | 51.00 | 2022-11-28 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 8139 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Actual |
| 35884 | 46.87 | 2024-12-26 | 82 | 6 | 13 | Actual |
| 37946 | 34.80 | 2025-02-25 | 82 | 6 | 11 | Actual |
| 4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 12989 | 32.00 | 2023-03-28 | 82 | 4 | 6 | Actual |
| 8549 | 21.00 | 2022-11-28 | 82 | 5 | 6 | Actual |
| 25612 | 2.89 | 2024-03-27 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2022-05-28 | 82 | 1 | 6 | Budget |
| 32160 | 27.36 | 2024-09-26 | 82 | 3 | 11 | Actual |
| 21720 | 12.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-11-28 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 36385 | 29.00 | 2025-01-26 | 82 | 6 | 6 | Actual |
| 16038 | 66.00 | 2023-06-28 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-05-27 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 31035 | 33.74 | 2024-08-27 | 82 | 3 | 11 | Actual |
| 18722 | 39.00 | 2023-09-27 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-02-25 | 82 | 1 | 6 | Actual |
| 12942 | 36.00 | 2023-03-28 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 10455 | 50.00 | 2023-01-26 | 82 | 1 | 5 | Budget |
| 33759 | 108.00 | 2024-11-27 | 82 | 1 | 4 | Actual |
| 6772 | 45.00 | 2022-10-28 | 82 | 1 | 3 | Actual |
| 18277 | 19.91 | 2023-08-28 | 82 | 1 | 11 | Actual |
| 8359 | 44.00 | 2022-11-28 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-05-27 | 82 | 1 | 11 | Actual |
| 17976 | 10.00 | 2023-08-28 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 19482 | 1.82 | 2023-09-27 | 82 | 1 | 12 | Actual |
| 22369 | 10.33 | 2023-12-26 | 82 | 2 | 11 | Actual |
| 13663 | 44.00 | 2023-04-27 | 82 | 6 | 4 | Actual |
| 14933 | 15.00 | 2023-05-28 | 82 | 5 | 6 | Actual |
| 7565 | 75.00 | 2022-10-28 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2022-06-28 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-02-25 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 16893 | 30.00 | 2023-07-28 | 82 | 3 | 6 | Actual |
| 5786 | 12.00 | 2022-09-27 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 24464 | 25.23 | 2024-02-25 | 82 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-07-28 | 82 | 6 | 3 | Budget |
| 503 | 30.00 | 2022-04-27 | 82 | 1 | 6 | Budget |
| 39276 | 36.34 | 2025-03-28 | 82 | 1 | 13 | Actual |
| 31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-10-27 | 82 | 1 | 13 | Actual |
| 5459 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 1347 | 70.00 | 2022-05-28 | 82 | 1 | 4 | Budget |
| 13035 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
| 2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
| 35614 | 6.08 | 2024-12-26 | 82 | 5 | 11 | Actual |
| 36442 | 118.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
| 20986 | 33.00 | 2023-11-28 | 82 | 3 | 6 | Actual |
| 18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 24202 | 88.96 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-03-27 | 82 | 4 | 11 | Actual |
| 21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2024-06-27 | 82 | 1 | 13 | Actual |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 34944 | 83.00 | 2024-12-26 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-04-26 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 29525 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-05-28 | 82 | 6 | 4 | Budget |
| 31274 | 25.81 | 2024-08-27 | 82 | 1 | 13 | Actual |
| 4384 | 51.08 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-01-26 | 82 | 1 | 11 | Actual |
Generated 2025-05-28 01:31:19.970 UTC