[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 899 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
| 21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
| 19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
| 4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
| 9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
| 23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
| 1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
| 2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
| 10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
| 31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
| 2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
| 14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
| 2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
| 31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
| 29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
| 19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
| 22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
| 21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
| 93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
| 29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
| 27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
| 6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
| 5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
| 9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-01-27 | 82 | 1 | 11 | Actual |
| 10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
| 33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
| 12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
| 14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
| 19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
| 13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
| 2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
| 32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
| 4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
| 30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
Generated 2025-05-28 07:40:24.265 UTC