[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 901 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 833 | 51.00 | 2022-04-27 | 82 | 1 | 7 | Actual |
| 18660 | 13.00 | 2023-09-27 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-11-28 | 82 | 1 | 3 | Budget |
| 974 | 78.36 | 2022-04-27 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-05-28 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-05-27 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-10-28 | 82 | 6 | 4 | Budget |
| 19104 | 74.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-02-25 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-04-27 | 82 | 1 | 4 | Budget |
| 14881 | 31.00 | 2023-05-28 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-10-27 | 82 | 1 | 11 | Actual |
| 26036 | 6.00 | 2024-04-26 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 12703 | 50.00 | 2023-03-28 | 82 | 1 | 5 | Budget |
| 35941 | 88.00 | 2025-01-26 | 82 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-09-27 | 82 | 6 | 6 | Budget |
| 4708 | 68.00 | 2022-08-28 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-02-25 | 82 | 2 | 11 | Actual |
| 23914 | 32.00 | 2024-02-25 | 82 | 1 | 6 | Actual |
| 26064 | 29.00 | 2024-04-26 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-03-27 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2024-11-27 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-05-28 | 82 | 6 | 6 | Actual |
| 16038 | 66.00 | 2023-06-28 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-25 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
| 26424 | 30.55 | 2024-04-26 | 82 | 1 | 11 | Actual |
| 18873 | 21.00 | 2023-09-27 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-07-28 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-02-25 | 82 | 1 | 11 | Actual |
| 38004 | 25.23 | 2025-02-25 | 82 | 1 | 12 | Actual |
| 27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 17156 | 37.45 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-04-27 | 82 | 2 | 8 | Budget |
| 3963 | 39.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-10-28 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-11-27 | 82 | 6 | 12 | Actual |
| 22547 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 18065 | 76.00 | 2023-08-28 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-11-27 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-10-28 | 82 | 1 | 6 | Budget |
| 24850 | 41.00 | 2024-03-27 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-04-27 | 82 | 5 | 6 | Budget |
| 10131 | 35.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Budget |
| 37032 | 45.11 | 2025-01-26 | 82 | 6 | 13 | Actual |
| 3073 | 71.00 | 2022-06-28 | 82 | 1 | 7 | Actual |
| 28782 | 27.36 | 2024-06-27 | 82 | 4 | 11 | Actual |
| 8828 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
| 36326 | 26.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-09-27 | 82 | 1 | 4 | Budget |
| 1818 | 20.00 | 2022-05-28 | 82 | 5 | 6 | Budget |
| 6035 | 50.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
| 21748 | 56.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-06-28 | 82 | 1 | 6 | Budget |
| 3262 | 32.90 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
| 10922 | 50.00 | 2023-01-26 | 82 | 1 | 7 | Budget |
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 1547 | 40.00 | 2022-05-28 | 82 | 6 | 5 | Budget |
| 15178 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-10-27 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2022-06-28 | 82 | 6 | 6 | Budget |
| 27777 | 8.21 | 2024-05-27 | 82 | 2 | 12 | Actual |
| 1675 | 10.00 | 2022-05-28 | 82 | 2 | 6 | Budget |
| 20839 | 50.00 | 2023-11-28 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-04-27 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-07-28 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
| 20873 | 52.00 | 2023-11-28 | 82 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-02-25 | 82 | 6 | 5 | Budget |
| 2889 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
| 37209 | 135.00 | 2025-02-25 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-04-27 | 82 | 4 | 6 | Budget |
| 5974 | 50.00 | 2022-09-27 | 82 | 1 | 5 | Budget |
| 31777 | 22.00 | 2024-09-26 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
| 37684 | 129.87 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-11-27 | 82 | 6 | 11 | Actual |
| 5973 | 59.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2024-06-27 | 82 | 6 | 3 | Actual |
| 21218 | 113.20 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-09-27 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-05-27 | 82 | 4 | 6 | Actual |
| 10921 | 56.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 33674 | 59.00 | 2024-11-27 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-02-25 | 82 | 4 | 11 | Actual |
Generated 2025-05-28 01:12:07.711 UTC