[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 691 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
| 14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
| 3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
| 1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
| 34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
| 7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
| 28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
| 9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
| 421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
| 9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
| 20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
| 12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
| 4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
| 35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
| 4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
| 7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
| 26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
| 34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
| 37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
| 22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
| 36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
| 22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
| 34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
| 18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
| 27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
| 12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
| 11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
| 17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
| 12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
| 19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
| 32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
| 37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
| 2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
| 14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
Generated 2025-05-28 22:14:28.590 UTC