[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 933 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
| 6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
| 3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
| 35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
| 6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
| 16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
| 14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
| 34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
| 6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
Generated 2025-05-29 14:54:41.862 UTC