[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 977 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
| 36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
| 36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
| 24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
| 8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
| 9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
| 10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
| 28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
| 13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
| 10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
| 28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
| 39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
| 36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
| 11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
| 12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
| 31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
| 33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2024-10-28 | 82 | 1 | 11 | Actual |
| 29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
| 14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
| 18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
| 1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
| 16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
| 6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
| 4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
| 7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
| 9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
| 10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
Generated 2025-05-28 07:39:22.997 UTC