[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 903 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26452 | 13.53 | 2024-04-26 | 82 | 2 | 11 | Actual |
| 6506 | 51.00 | 2022-09-27 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2023-11-28 | 82 | 3 | 6 | Actual |
| 4849 | 60.00 | 2022-08-28 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2022-12-26 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 11966 | 27.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-03-27 | 82 | 2 | 11 | Actual |
| 32514 | 98.00 | 2024-10-27 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-03-27 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-10-27 | 82 | 4 | 11 | Actual |
| 13873 | 24.00 | 2023-04-27 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 1081 | 30.00 | 2022-04-27 | 82 | 6 | 8 | Budget |
| 9942 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
| 1627 | 30.00 | 2022-05-28 | 82 | 1 | 6 | Budget |
| 38124 | 32.83 | 2025-02-25 | 82 | 1 | 13 | Actual |
| 24144 | 54.00 | 2024-02-25 | 82 | 6 | 7 | Actual |
| 37859 | 33.74 | 2025-02-25 | 82 | 3 | 11 | Actual |
| 13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
| 17070 | 48.00 | 2023-07-28 | 82 | 6 | 7 | Actual |
| 15443 | 5.01 | 2023-05-28 | 82 | 6 | 12 | Actual |
| 27370 | 76.00 | 2024-05-27 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2022-07-28 | 82 | 6 | 3 | Budget |
| 6693 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 21038 | 16.00 | 2023-11-28 | 82 | 5 | 6 | Actual |
| 15352 | 23.10 | 2023-05-28 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2024-12-26 | 82 | 5 | 6 | Actual |
| 9803 | 60.00 | 2022-12-26 | 82 | 1 | 7 | Budget |
| 6035 | 50.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
| 3322 | 45.02 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-04-27 | 82 | 1 | 8 | Budget |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-02-25 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-10-28 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-05-28 | 82 | 4 | 11 | Actual |
| 5135 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
| 27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-10-28 | 82 | 5 | 11 | Actual |
| 422 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
| 31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 6633 | 38.96 | 2022-09-27 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-03-27 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-05-27 | 82 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-08-28 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
| 15500 | 117.00 | 2023-06-28 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-08-28 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-02-25 | 82 | 5 | 6 | Budget |
| 22817 | 50.00 | 2024-01-26 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-10-28 | 82 | 2 | 6 | Actual |
| 35733 | 16.72 | 2024-12-26 | 82 | 2 | 12 | Actual |
| 31482 | 25.00 | 2024-09-26 | 82 | 7 | 3 | Actual |
| 9200 | 72.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-01-26 | 82 | 6 | 12 | Actual |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2023-08-28 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2022-06-28 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-03-28 | 82 | 3 | 6 | Budget |
| 22423 | 15.65 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 38685 | 34.00 | 2025-03-28 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2024-12-26 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-07-28 | 82 | 1 | 6 | Budget |
| 19956 | 32.00 | 2023-10-28 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-04-26 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2022-11-28 | 82 | 1 | 7 | Budget |
| 6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-03-27 | 82 | 4 | 11 | Actual |
| 2841 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-04-27 | 82 | 1 | 4 | Budget |
| 38600 | 44.00 | 2025-03-28 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-04-26 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Actual |
| 14556 | 68.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-01-26 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-11-27 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-07-28 | 82 | 2 | 6 | Actual |
| 30148 | 20.55 | 2024-07-27 | 82 | 1 | 13 | Actual |
| 16624 | 28.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
| 12624 | 50.00 | 2023-03-28 | 82 | 6 | 4 | Budget |
| 26745 | 66.17 | 2024-04-26 | 82 | 2 | 13 | Actual |
| 34615 | 57.14 | 2024-11-27 | 82 | 6 | 12 | Actual |
| 17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-09-27 | 82 | 4 | 11 | Actual |
Generated 2025-05-28 00:36:31.349 UTC