[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 994 > < TAKE 960 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29796 | 75.32 | 2024-07-27 | 82 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-01-26 | 82 | 1 | 11 | Actual |
| 25435 | 10.33 | 2024-03-27 | 82 | 4 | 11 | Actual |
| 6163 | 15.00 | 2022-09-27 | 82 | 2 | 6 | Actual |
| 7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-09-27 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 281 | 47.00 | 2022-04-27 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-04-27 | 82 | 4 | 6 | Budget |
| 20931 | 23.00 | 2023-11-28 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-04-26 | 82 | 5 | 11 | Actual |
| 5458 | 99.57 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-04-26 | 82 | 6 | 12 | Actual |
| 14556 | 68.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-02-25 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-07-28 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-06-27 | 82 | 1 | 12 | Actual |
| 11170 | 43.51 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-03-27 | 82 | 1 | 11 | Actual |
| 93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2024-12-26 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2023-11-28 | 82 | 4 | 11 | Actual |
| 12514 | 14.00 | 2023-03-28 | 82 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-02-25 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-03-27 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-01-26 | 82 | 2 | 11 | Actual |
| 20419 | 9.27 | 2023-10-28 | 82 | 5 | 11 | Actual |
| 26870 | 80.00 | 2024-05-27 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2023-12-26 | 82 | 2 | 11 | Actual |
| 4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
| 1878 | 30.00 | 2022-05-28 | 82 | 6 | 6 | Budget |
| 23401 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
| 22964 | 29.00 | 2024-01-26 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-09-26 | 82 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-06-28 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-03-27 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 29138 | 113.00 | 2024-07-27 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2024-10-27 | 82 | 7 | 3 | Actual |
| 20569 | 5.01 | 2023-10-28 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 22759 | 34.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 36764 | 12.46 | 2025-01-26 | 82 | 5 | 11 | Actual |
| 16945 | 13.00 | 2023-07-28 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 26243 | 71.00 | 2024-04-26 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-03-28 | 82 | 1 | 12 | Actual |
| 2529 | 42.00 | 2022-06-28 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2024-06-27 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-04-27 | 82 | 4 | 11 | Actual |
| 23969 | 33.00 | 2024-02-25 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-10-27 | 82 | 1 | 11 | Actual |
| 15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2022-08-28 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-05-28 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-03-27 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-03-28 | 82 | 4 | 6 | Budget |
| 26506 | 13.53 | 2024-04-26 | 82 | 4 | 11 | Actual |
| 12765 | 50.00 | 2023-03-28 | 82 | 6 | 5 | Budget |
| 23856 | 47.00 | 2024-02-25 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-05-28 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2022-11-28 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-08-28 | 82 | 2 | 6 | Budget |
| 26452 | 13.53 | 2024-04-26 | 82 | 2 | 11 | Actual |
| 18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2024-08-27 | 82 | 2 | 13 | Actual |
| 5567 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 6773 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
| 13238 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Budget |
| 1298 | 6.00 | 2022-05-28 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-08-28 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-04-26 | 82 | 2 | 13 | Actual |
| 13723 | 58.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2022-12-26 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-07-28 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-02-25 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2024-09-26 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-04-27 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-02-25 | 82 | 1 | 6 | Budget |
| 31803 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-10-28 | 82 | 6 | 6 | Budget |
| 36796 | 28.42 | 2025-01-26 | 82 | 6 | 11 | Actual |
| 21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2023-08-28 | 82 | 1 | 12 | Actual |
| 22222 | 84.42 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2024-02-25 | 82 | 1 | 11 | Actual |
| 8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-04-27 | 82 | 1 | 6 | Budget |
| 18277 | 19.91 | 2023-08-28 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-07-28 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-10-27 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-03-27 | 82 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-03-28 | 82 | 4 | 11 | Actual |
| 28608 | 64.72 | 2024-06-27 | 82 | 2 | 8 | Actual |
Generated 2025-05-28 01:08:56.800 UTC