[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 692 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
| 3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
| 35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
| 2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
| 3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
| 6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
| 5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
| 38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
| 34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
| 14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
| 834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
| 25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
Generated 2025-05-29 15:12:40.996 UTC