[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 793 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
| 3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
| 3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
| 8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
| 39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
| 173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
| 10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
| 22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
| 38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
| 12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
| 31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
| 38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
| 29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
| 8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
Generated 2025-05-29 04:15:07.739 UTC