[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 983 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 1407 | 44.00 | 2022-05-28 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
| 421 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Budget |
| 35413 | 63.20 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 29909 | 32.67 | 2024-07-27 | 82 | 3 | 11 | Actual |
| 7704 | 64.72 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-03-28 | 82 | 5 | 6 | Actual |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 4197 | 45.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
| 27219 | 30.00 | 2024-05-27 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-04-26 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 8407 | 16.00 | 2022-11-28 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2022-07-28 | 82 | 6 | 4 | Budget |
| 19337 | 7.14 | 2023-09-27 | 82 | 3 | 11 | Actual |
| 34789 | 107.00 | 2024-12-26 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2024-06-27 | 82 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-02-25 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
| 21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 31927 | 89.00 | 2024-09-26 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-06-28 | 82 | 4 | 11 | Actual |
| 1817 | 12.00 | 2022-05-28 | 82 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-07-28 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-02-25 | 82 | 1 | 4 | Actual |
| 31274 | 25.81 | 2024-08-27 | 82 | 1 | 13 | Actual |
| 32457 | 41.60 | 2024-09-26 | 82 | 6 | 13 | Actual |
| 30384 | 112.00 | 2024-08-27 | 82 | 1 | 4 | Actual |
| 21160 | 51.00 | 2023-11-28 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
| 27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
| 35002 | 95.00 | 2024-12-26 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2024-11-27 | 82 | 2 | 13 | Actual |
| 9724 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-02-25 | 82 | 1 | 7 | Budget |
| 8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-10-27 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-01-26 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 16893 | 30.00 | 2023-07-28 | 82 | 3 | 6 | Actual |
| 38182 | 76.69 | 2025-02-25 | 82 | 6 | 13 | Actual |
| 24144 | 54.00 | 2024-02-25 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2024-06-27 | 82 | 4 | 11 | Actual |
| 36973 | 46.87 | 2025-01-26 | 82 | 1 | 13 | Actual |
| 17718 | 39.00 | 2023-08-28 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-04-26 | 82 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-07-27 | 82 | 1 | 12 | Actual |
| 20365 | 7.14 | 2023-10-28 | 82 | 3 | 11 | Actual |
| 35941 | 88.00 | 2025-01-26 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-04-26 | 82 | 6 | 13 | Actual |
| 9621 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 24230 | 49.57 | 2024-02-25 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-12-26 | 82 | 6 | 11 | Actual |
| 33523 | 38.09 | 2024-10-27 | 82 | 1 | 13 | Actual |
| 7752 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 12437 | 20.00 | 2023-03-28 | 82 | 6 | 3 | Budget |
| 3135 | 40.00 | 2022-06-28 | 82 | 6 | 7 | Budget |
| 1770 | 28.00 | 2022-05-28 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-10-28 | 82 | 5 | 6 | Budget |
| 2792 | 8.00 | 2022-06-28 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-08-28 | 82 | 6 | 12 | Actual |
| 32013 | 73.81 | 2024-09-26 | 82 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-03-27 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-03-28 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-04-27 | 82 | 2 | 11 | Actual |
| 28487 | 127.00 | 2024-06-27 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-11-27 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-08-27 | 82 | 1 | 5 | Actual |
| 5319 | 48.00 | 2022-08-28 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-01-26 | 82 | 1 | 7 | Actual |
| 22724 | 60.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
| 24638 | 106.00 | 2024-03-27 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2022-10-28 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-05-28 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-02-25 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Budget |
| 30888 | 60.17 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 29293 | 63.00 | 2024-07-27 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2023-12-26 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-03-28 | 82 | 4 | 6 | Actual |
Generated 2025-05-28 01:49:30.230 UTC