[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 898 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
| 12844 | 31.00 | 2023-03-28 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
| 20338 | 7.14 | 2023-10-28 | 82 | 2 | 11 | Actual |
| 6035 | 50.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
| 3215 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 38239 | 107.00 | 2025-03-28 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-09-27 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-08-28 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-05-28 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2024-11-27 | 82 | 2 | 12 | Actual |
| 13317 | 82.90 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 17357 | 5.01 | 2023-07-28 | 82 | 5 | 11 | Actual |
| 6365 | 30.00 | 2022-09-27 | 82 | 6 | 6 | Budget |
| 10377 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 10593 | 30.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 36442 | 118.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2024-08-27 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-05-28 | 82 | 6 | 7 | Budget |
| 5834 | 79.00 | 2022-09-27 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2022-06-28 | 82 | 2 | 6 | Actual |
| 13035 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
| 38626 | 22.00 | 2025-03-28 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-09-27 | 82 | 6 | 6 | Actual |
| 16687 | 35.00 | 2023-07-28 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Budget |
| 7893 | 33.00 | 2022-11-28 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-08-28 | 82 | 5 | 6 | Actual |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-09-27 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2022-11-28 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2024-09-26 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-06-28 | 82 | 6 | 11 | Actual |
| 34352 | 62.46 | 2024-11-27 | 82 | 1 | 11 | Actual |
| 7566 | 60.00 | 2022-10-28 | 82 | 1 | 7 | Budget |
| 37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
| 11907 | 20.00 | 2023-02-25 | 82 | 5 | 6 | Budget |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-11-27 | 82 | 6 | 11 | Actual |
| 37032 | 45.11 | 2025-01-26 | 82 | 6 | 13 | Actual |
| 17276 | 8.21 | 2023-07-28 | 82 | 2 | 11 | Actual |
| 18815 | 53.00 | 2023-09-27 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-07-27 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-08-28 | 82 | 1 | 6 | Actual |
| 31274 | 25.81 | 2024-08-27 | 82 | 1 | 13 | Actual |
| 21420 | 15.65 | 2023-11-28 | 82 | 4 | 11 | Actual |
| 37684 | 129.87 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-07-28 | 82 | 3 | 6 | Budget |
| 29386 | 66.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2022-06-28 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 4709 | 70.00 | 2022-08-28 | 82 | 1 | 4 | Budget |
| 5895 | 38.00 | 2022-09-27 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-04-27 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
| 6212 | 40.00 | 2022-09-27 | 82 | 3 | 6 | Budget |
| 26452 | 13.53 | 2024-04-26 | 82 | 2 | 11 | Actual |
| 2995 | 37.00 | 2022-06-28 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-02-25 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2022-07-28 | 82 | 6 | 5 | Budget |
| 22909 | 25.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-07-28 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-06-28 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-11-28 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2022-07-28 | 82 | 7 | 3 | Budget |
| 28755 | 26.29 | 2024-06-27 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-05-27 | 82 | 6 | 12 | Actual |
| 1299 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
| 27490 | 61.69 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-03-28 | 82 | 6 | 11 | Actual |
| 32820 | 41.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-06-27 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-02-25 | 82 | 1 | 4 | Budget |
| 18065 | 76.00 | 2023-08-28 | 82 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-01-26 | 82 | 1 | 5 | Actual |
| 39037 | 36.93 | 2025-03-28 | 82 | 4 | 11 | Actual |
| 2285 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Budget |
| 13237 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-03-27 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2024-04-26 | 82 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-06-27 | 82 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-10-28 | 82 | 2 | 12 | Actual |
| 25949 | 58.00 | 2024-04-26 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 01:49:59.571 UTC