[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 921 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38452 | 72.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2024-05-27 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 3540 | 11.00 | 2022-07-28 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-10-28 | 82 | 1 | 7 | Budget |
| 18722 | 39.00 | 2023-09-27 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2024-12-26 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2024-06-27 | 82 | 1 | 13 | Actual |
| 10051 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 9201 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 11908 | 13.00 | 2023-02-25 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-04-27 | 82 | 2 | 6 | Budget |
| 6305 | 14.00 | 2022-09-27 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2022-08-28 | 82 | 6 | 7 | Budget |
| 19482 | 1.82 | 2023-09-27 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-04-27 | 82 | 1 | 7 | Actual |
| 35122 | 13.00 | 2024-12-26 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-10-27 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 6584 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 974 | 78.36 | 2022-04-27 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-04-27 | 82 | 1 | 3 | Actual |
| 3262 | 32.90 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 3650 | 50.00 | 2022-07-28 | 82 | 6 | 4 | Budget |
| 31482 | 25.00 | 2024-09-26 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 9804 | 64.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 15291 | 10.33 | 2023-05-28 | 82 | 3 | 11 | Actual |
| 27630 | 28.42 | 2024-05-27 | 82 | 4 | 11 | Actual |
| 23969 | 33.00 | 2024-02-25 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-09-27 | 82 | 6 | 7 | Budget |
| 16325 | 5.01 | 2023-06-28 | 82 | 5 | 11 | Actual |
| 7334 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Budget |
| 25024 | 19.00 | 2024-03-27 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-04-27 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 4990 | 30.00 | 2022-08-28 | 82 | 1 | 6 | Budget |
| 15713 | 41.00 | 2023-06-28 | 82 | 1 | 5 | Actual |
| 21125 | 56.00 | 2023-11-28 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
| 36094 | 81.00 | 2025-01-26 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-04-27 | 82 | 6 | 6 | Actual |
| 21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2023-07-28 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-05-28 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-08-28 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-10-28 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2024-12-26 | 82 | 4 | 6 | Actual |
| 10316 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-03-27 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2022-08-28 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2024-12-26 | 82 | 1 | 3 | Actual |
| 29471 | 11.00 | 2024-07-27 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2024-11-27 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-02-25 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-07-28 | 82 | 3 | 6 | Budget |
| 21481 | 15.65 | 2023-11-28 | 82 | 6 | 11 | Actual |
| 23995 | 22.00 | 2024-02-25 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
| 17190 | 52.60 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 21338 | 18.84 | 2023-11-28 | 82 | 1 | 11 | Actual |
| 3963 | 39.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-04-27 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-09-26 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-02-25 | 82 | 2 | 12 | Actual |
| 12704 | 61.00 | 2023-03-28 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-03-27 | 82 | 2 | 11 | Actual |
| 36326 | 26.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-05-27 | 82 | 1 | 7 | Actual |
| 5647 | 40.00 | 2022-09-27 | 82 | 1 | 3 | Budget |
| 38777 | 73.00 | 2025-03-28 | 82 | 6 | 7 | Actual |
| 600 | 40.00 | 2022-04-27 | 82 | 3 | 6 | Budget |
| 36152 | 89.00 | 2025-01-26 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-04-26 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-10-28 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-08-28 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-04-27 | 82 | 2 | 8 | Budget |
| 25462 | 8.21 | 2024-03-27 | 82 | 5 | 11 | Actual |
| 17718 | 39.00 | 2023-08-28 | 82 | 6 | 4 | Actual |
| 3651 | 45.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 26331 | 66.23 | 2024-04-26 | 82 | 2 | 8 | Actual |
Generated 2025-05-28 01:44:28.156 UTC