[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 943 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
| 38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
| 20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
| 8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
| 31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
| 28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
| 29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
| 28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
| 7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
| 9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
| 12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
| 5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
| 24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
Generated 2025-05-29 12:59:21.040 UTC