[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 964 > < TAKE 496 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
| 37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
| 11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
| 22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
| 26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
| 14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
| 8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
| 1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
| 221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
| 36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
| 30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
| 1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
| 3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
| 16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
| 7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
| 15144 | 41.99 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
| 32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
| 4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
| 9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
| 34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
| 1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
| 10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
| 18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
| 11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
| 10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
| 3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
| 15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
| 10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
| 36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
| 38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
| 6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
| 13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
| 1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
| 7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
| 280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
| 9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
| 24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
| 34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
| 1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
| 28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
| 13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
| 21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
| 20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
| 21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
| 38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
| 29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
| 2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
| 16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
| 23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
| 2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
Generated 2025-05-28 07:00:59.529 UTC