[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 996 > < TAKE 768 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
| 13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
| 20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
| 31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
| 21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
| 12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
| 22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
| 20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
| 3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
| 27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
| 647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
| 5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
| 22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
| 4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
| 8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
| 16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
| 5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
| 1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
| 23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
| 893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
| 30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
| 29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
| 11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
| 33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
| 27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
| 22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
| 8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 2284 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
| 39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
| 36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
| 24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
| 7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
| 12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
| 37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
Generated 2025-05-28 04:58:02.642 UTC