[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 823 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26835 | 99.00 | 2024-05-27 | 82 | 1 | 3 | Actual |
| 29525 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
| 4770 | 50.00 | 2022-08-28 | 82 | 6 | 4 | Budget |
| 14675 | 33.00 | 2023-05-28 | 82 | 6 | 4 | Actual |
| 8456 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2024-11-27 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-01-26 | 82 | 6 | 11 | Actual |
| 21280 | 49.57 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 21012 | 22.00 | 2023-11-28 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-07-28 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-02-25 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-01-26 | 82 | 2 | 6 | Actual |
| 35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 5182 | 18.00 | 2022-08-28 | 82 | 5 | 6 | Actual |
| 23643 | 52.00 | 2024-02-25 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-09-27 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-06-28 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-10-28 | 82 | 1 | 11 | Actual |
| 3651 | 45.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-03-28 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 5038 | 10.00 | 2022-08-28 | 82 | 2 | 6 | Budget |
| 11434 | 70.00 | 2023-02-25 | 82 | 1 | 4 | Budget |
| 4991 | 33.00 | 2022-08-28 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-05-28 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
| 33311 | 20.97 | 2024-10-27 | 82 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-05-28 | 82 | 1 | 5 | Budget |
| 20661 | 63.00 | 2023-11-28 | 82 | 6 | 3 | Actual |
| 29734 | 137.45 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 30710 | 25.00 | 2024-08-27 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2024-07-27 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-08-28 | 82 | 1 | 4 | Budget |
| 8688 | 60.00 | 2022-11-28 | 82 | 1 | 7 | Budget |
| 32514 | 98.00 | 2024-10-27 | 82 | 1 | 3 | Actual |
| 32105 | 49.70 | 2024-09-26 | 82 | 1 | 11 | Actual |
| 5240 | 32.00 | 2022-08-28 | 82 | 6 | 6 | Actual |
| 25233 | 105.63 | 2024-03-27 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-02-25 | 82 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-05-28 | 82 | 1 | 6 | Budget |
| 27691 | 36.93 | 2024-05-27 | 82 | 6 | 11 | Actual |
| 35235 | 29.00 | 2024-12-26 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
| 29909 | 32.67 | 2024-07-27 | 82 | 3 | 11 | Actual |
| 38863 | 52.60 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 18815 | 53.00 | 2023-09-27 | 82 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-06-28 | 82 | 1 | 6 | Actual |
| 6163 | 15.00 | 2022-09-27 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-02-25 | 82 | 2 | 13 | Actual |
| 3730 | 50.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
| 1163 | 40.00 | 2022-05-28 | 82 | 1 | 3 | Budget |
| 3589 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Budget |
| 17128 | 90.48 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-04-26 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-05-28 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2022-11-28 | 82 | 2 | 6 | Budget |
| 12941 | 40.00 | 2023-03-28 | 82 | 3 | 6 | Budget |
| 172 | 9.00 | 2022-04-27 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2022-08-28 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-09-26 | 82 | 6 | 11 | Actual |
| 2888 | 29.00 | 2022-06-28 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-05-27 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-09-27 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-01-26 | 82 | 3 | 11 | Actual |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 36094 | 81.00 | 2025-01-26 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2024-10-27 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-08-28 | 82 | 6 | 7 | Budget |
| 35766 | 64.59 | 2024-12-26 | 82 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-03-27 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-02-25 | 82 | 1 | 3 | Budget |
| 16244 | 3.95 | 2023-06-28 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 31893 | 106.00 | 2024-09-26 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-10-28 | 82 | 6 | 8 | Budget |
| 11637 | 50.00 | 2023-02-25 | 82 | 6 | 5 | Budget |
| 4661 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
| 39276 | 36.34 | 2025-03-28 | 82 | 1 | 13 | Actual |
| 32305 | 35.87 | 2024-09-26 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-08-27 | 82 | 4 | 11 | Actual |
| 12235 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
Generated 2025-05-27 18:52:47.182 UTC