[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 772 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
| 21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
| 1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
| 1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
| 30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
| 27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
| 6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
| 27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
| 25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
| 5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
| 13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
| 31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
| 9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
| 5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
| 32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
| 25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
| 12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
| 21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
Generated 2025-05-29 15:51:57.984 UTC