[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 928 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
| 34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
| 37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
| 34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
| 31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
| 3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
| 33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
| 35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
| 17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
| 22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
| 14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
| 23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
| 23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
| 23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
| 22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
| 6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
| 21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
| 2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
| 36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
| 33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
| 22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
| 5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
| 7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
| 15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
| 21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
| 11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
| 26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
| 7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
| 14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
| 13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
| 28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
| 7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
| 8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
| 13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
| 34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
| 15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
| 15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
| 34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
| 29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
Generated 2025-05-28 03:49:57.060 UTC