[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 931 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
| 1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
| 20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
| 34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
| 21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
| 8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
| 3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
| 7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
| 33229 | 53.95 | 2024-10-28 | 82 | 1 | 11 | Actual |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
| 18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
| 31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
| 7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
| 31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
| 31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
| 35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
| 22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
| 16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
| 18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
| 15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
| 5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
| 32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
| 8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
| 30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
| 11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
| 1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
| 3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
| 35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
| 20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
| 16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
| 36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
| 20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
| 37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
| 36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
| 281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
| 9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
| 22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
| 3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
| 8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
| 11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
| 27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
| 12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
| 22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
| 6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
| 18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
Generated 2025-05-28 03:59:22.420 UTC