[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 911 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 599 | 37.00 | 2022-04-27 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2022-07-28 | 82 | 6 | 3 | Actual |
| 12187 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
| 1163 | 40.00 | 2022-05-28 | 82 | 1 | 3 | Budget |
| 24850 | 41.00 | 2024-03-27 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-05-28 | 82 | 6 | 3 | Budget |
| 37502 | 20.00 | 2025-02-25 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-03-28 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
| 28522 | 71.00 | 2024-06-27 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-06-27 | 82 | 2 | 13 | Actual |
| 19391 | 9.27 | 2023-09-27 | 82 | 5 | 11 | Actual |
| 7381 | 27.00 | 2022-10-28 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 34581 | 12.46 | 2024-11-27 | 82 | 2 | 12 | Actual |
| 32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2024-12-26 | 82 | 4 | 11 | Actual |
| 35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-02-25 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 16919 | 20.00 | 2023-07-28 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-11-27 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2023-11-28 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-05-28 | 82 | 6 | 5 | Budget |
| 35705 | 39.06 | 2024-12-26 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2024-08-27 | 82 | 2 | 6 | Actual |
| 8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
| 5038 | 10.00 | 2022-08-28 | 82 | 2 | 6 | Budget |
| 5241 | 30.00 | 2022-08-28 | 82 | 6 | 6 | Budget |
| 1347 | 70.00 | 2022-05-28 | 82 | 1 | 4 | Budget |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 28290 | 39.00 | 2024-06-27 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-02-25 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2024-12-26 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2023-09-27 | 82 | 6 | 12 | Actual |
| 14262 | 5.01 | 2023-04-27 | 82 | 2 | 11 | Actual |
| 9864 | 40.00 | 2022-12-26 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-11-28 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-05-27 | 82 | 6 | 12 | Actual |
| 694 | 20.00 | 2022-04-27 | 82 | 5 | 6 | Budget |
| 2607 | 57.00 | 2022-06-28 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2023-05-28 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2024-12-26 | 82 | 1 | 13 | Actual |
| 2206 | 46.54 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-10-27 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Budget |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-09-27 | 82 | 6 | 6 | Budget |
| 22396 | 13.53 | 2023-12-26 | 82 | 3 | 11 | Actual |
| 33674 | 59.00 | 2024-11-27 | 82 | 6 | 3 | Actual |
| 34789 | 107.00 | 2024-12-26 | 82 | 1 | 3 | Actual |
| 7893 | 33.00 | 2022-11-28 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-03-28 | 82 | 1 | 8 | Budget |
| 30677 | 17.00 | 2024-08-27 | 82 | 5 | 6 | Actual |
| 17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-07-28 | 82 | 5 | 6 | Budget |
| 894 | 41.00 | 2022-04-27 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-08-28 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2023-11-28 | 82 | 1 | 7 | Actual |
| 18219 | 60.17 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-02-25 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2024-12-26 | 82 | 2 | 12 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 4197 | 45.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-05-28 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2022-08-28 | 82 | 6 | 5 | Budget |
| 25949 | 58.00 | 2024-04-26 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2023-10-28 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-02-25 | 82 | 1 | 13 | Actual |
| 8549 | 21.00 | 2022-11-28 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-02-25 | 82 | 2 | 11 | Actual |
| 34553 | 31.61 | 2024-11-27 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 20041 | 22.00 | 2023-10-28 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-10-28 | 82 | 1 | 12 | Actual |
| 34175 | 63.00 | 2024-11-27 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-05-27 | 82 | 4 | 11 | Actual |
| 23261 | 45.02 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-01-26 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2022-09-27 | 82 | 6 | 7 | Budget |
| 29584 | 29.00 | 2024-07-27 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-02-25 | 82 | 3 | 11 | Actual |
| 22164 | 64.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-09-26 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
| 37089 | 125.00 | 2025-02-25 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-09-27 | 82 | 1 | 11 | Actual |
| 21959 | 8.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
Generated 2025-05-28 02:31:18.092 UTC