[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 989 > < TAKE 250 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29970 | 33.74 | 2024-07-27 | 82 | 6 | 11 | Actual |
| 6584 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 10842 | 33.00 | 2023-01-26 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 7814 | 20.00 | 2022-10-28 | 82 | 6 | 8 | Budget |
| 37946 | 34.80 | 2025-02-25 | 82 | 6 | 11 | Actual |
| 29676 | 78.00 | 2024-07-27 | 82 | 6 | 7 | Actual |
| 6693 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 10191 | 25.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-04-27 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-07-28 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-08-28 | 82 | 2 | 11 | Actual |
| 36032 | 20.00 | 2025-01-26 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-06-28 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-02-25 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
| 20986 | 33.00 | 2023-11-28 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-04-26 | 82 | 2 | 13 | Actual |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 15291 | 10.33 | 2023-05-28 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-10-28 | 82 | 4 | 6 | Actual |
| 7334 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Budget |
| 35560 | 26.29 | 2024-12-26 | 82 | 3 | 11 | Actual |
| 2888 | 29.00 | 2022-06-28 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-02-25 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-02-25 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-02-25 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-07-28 | 82 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-09-27 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2023-09-27 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-03-28 | 82 | 1 | 11 | Actual |
| 8688 | 60.00 | 2022-11-28 | 82 | 1 | 7 | Budget |
| 31390 | 115.00 | 2024-09-26 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Budget |
| 14733 | 56.00 | 2023-05-28 | 82 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-05-28 | 82 | 6 | 12 | Actual |
| 32727 | 84.00 | 2024-10-27 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
| 22341 | 24.16 | 2023-12-26 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-07-28 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2024-12-26 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-08-28 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-11-27 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-05-28 | 82 | 1 | 7 | Budget |
| 27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
| 30860 | 170.78 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 38151 | 41.60 | 2025-02-25 | 82 | 2 | 13 | Actual |
| 37000 | 52.13 | 2025-01-26 | 82 | 2 | 13 | Actual |
| 26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
| 34407 | 30.55 | 2024-11-27 | 82 | 3 | 11 | Actual |
| 5567 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2023-09-27 | 82 | 3 | 11 | Actual |
| 5459 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 36060 | 137.00 | 2025-01-26 | 82 | 1 | 4 | Actual |
| 31425 | 62.00 | 2024-09-26 | 82 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-02-25 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2024-06-27 | 82 | 2 | 13 | Actual |
| 35413 | 63.20 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 7098 | 43.00 | 2022-10-28 | 82 | 1 | 5 | Actual |
| 16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-02-25 | 82 | 1 | 11 | Actual |
| 21987 | 35.00 | 2023-12-26 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2024-12-26 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-04-26 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2022-11-28 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-05-27 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-03-28 | 82 | 6 | 13 | Actual |
| 28487 | 127.00 | 2024-06-27 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2025-01-26 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2023-12-26 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2024-07-27 | 82 | 3 | 11 | Actual |
| 6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
| 36764 | 12.46 | 2025-01-26 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2022-08-28 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 2097 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 11248 | 40.00 | 2023-02-25 | 82 | 1 | 3 | Budget |
| 27490 | 61.69 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 3073 | 71.00 | 2022-06-28 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-02-25 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-02-25 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-05-28 | 82 | 3 | 6 | Budget |
| 30710 | 25.00 | 2024-08-27 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-04-27 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2024-07-27 | 82 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-05-27 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-08-28 | 82 | 2 | 6 | Budget |
| 25580 | 1.82 | 2024-03-27 | 82 | 2 | 12 | Actual |
| 37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2024-02-25 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-08-27 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-03-28 | 82 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
| 38626 | 22.00 | 2025-03-28 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
| 13317 | 82.90 | 2023-03-28 | 82 | 1 | 8 | Actual |
Generated 2025-05-28 00:25:18.832 UTC