[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 993 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8609 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
| 29854 | 52.89 | 2024-07-27 | 82 | 1 | 11 | Actual |
| 32606 | 34.00 | 2024-10-27 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2023-12-26 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2023-08-28 | 82 | 4 | 11 | Actual |
| 11497 | 50.00 | 2023-02-25 | 82 | 6 | 4 | Budget |
| 12765 | 50.00 | 2023-03-28 | 82 | 6 | 5 | Budget |
| 2017 | 40.00 | 2022-05-28 | 82 | 6 | 7 | Budget |
| 3074 | 60.00 | 2022-06-28 | 82 | 1 | 7 | Budget |
| 24998 | 34.00 | 2024-03-27 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 21959 | 8.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
| 20626 | 106.00 | 2023-11-28 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2024-06-27 | 82 | 2 | 6 | Actual |
| 15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2024-09-26 | 82 | 6 | 11 | Actual |
| 10131 | 35.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-07-28 | 82 | 1 | 6 | Budget |
| 37626 | 87.00 | 2025-02-25 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 9261 | 56.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 30512 | 68.00 | 2024-08-27 | 82 | 6 | 5 | Actual |
| 20781 | 42.00 | 2023-11-28 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 3540 | 11.00 | 2022-07-28 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-09-27 | 82 | 1 | 5 | Budget |
| 10690 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-04-27 | 82 | 2 | 12 | Actual |
| 280 | 50.00 | 2022-04-27 | 82 | 6 | 4 | Budget |
| 34352 | 62.46 | 2024-11-27 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2024-06-27 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-09-27 | 82 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-02-25 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-08-28 | 82 | 2 | 6 | Budget |
| 22072 | 25.00 | 2023-12-26 | 82 | 6 | 6 | Actual |
| 18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-03-28 | 82 | 7 | 3 | Budget |
| 34732 | 39.85 | 2024-11-27 | 82 | 6 | 13 | Actual |
| 30384 | 112.00 | 2024-08-27 | 82 | 1 | 4 | Actual |
| 7098 | 43.00 | 2022-10-28 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-11-27 | 82 | 5 | 11 | Actual |
| 1407 | 44.00 | 2022-05-28 | 82 | 6 | 4 | Actual |
| 3729 | 48.00 | 2022-07-28 | 82 | 1 | 5 | Actual |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 13629 | 47.00 | 2023-04-27 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-04-27 | 82 | 3 | 6 | Budget |
| 35150 | 38.00 | 2024-12-26 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2022-07-28 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2024-05-27 | 82 | 1 | 12 | Actual |
| 34881 | 27.00 | 2024-12-26 | 82 | 7 | 3 | Actual |
| 8138 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Budget |
| 2666 | 57.00 | 2022-06-28 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-09-27 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2022-08-28 | 82 | 6 | 4 | Budget |
| 38955 | 46.50 | 2025-03-28 | 82 | 1 | 11 | Actual |
| 35824 | 24.06 | 2024-12-26 | 82 | 1 | 13 | Actual |
| 22759 | 34.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2022-11-28 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-11-27 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2023-06-28 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-04-27 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
| 19482 | 1.82 | 2023-09-27 | 82 | 1 | 12 | Actual |
| 13426 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 25949 | 58.00 | 2024-04-26 | 82 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2024-12-26 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-06-28 | 82 | 1 | 11 | Actual |
| 25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
| 7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-11-28 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 28430 | 32.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-08-28 | 82 | 1 | 4 | Budget |
| 22817 | 50.00 | 2024-01-26 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2023-09-27 | 82 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-08-27 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 15178 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2024-10-27 | 82 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-02-25 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-05-27 | 82 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-02-25 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2022-08-28 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-03-28 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-07-28 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
Generated 2025-05-27 18:59:05.542 UTC