[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 997 > < TAKE 112 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28843 | 28.42 | 2024-06-27 | 82 | 6 | 11 | Actual |
| 26009 | 18.00 | 2024-04-26 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-09-27 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-01-26 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2024-12-26 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-05-27 | 82 | 5 | 11 | Actual |
| 26452 | 13.53 | 2024-04-26 | 82 | 2 | 11 | Actual |
| 31301 | 45.11 | 2024-08-27 | 82 | 2 | 13 | Actual |
| 32960 | 37.00 | 2024-10-27 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2024-12-26 | 82 | 2 | 11 | Actual |
| 14613 | 12.00 | 2023-05-28 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-04-27 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-09-26 | 82 | 2 | 13 | Actual |
| 14966 | 22.00 | 2023-05-28 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-02-25 | 82 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-04-27 | 82 | 2 | 8 | Actual |
| 12766 | 36.00 | 2023-03-28 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-01-26 | 82 | 6 | 6 | Actual |
| 16532 | 102.00 | 2023-07-28 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 5894 | 50.00 | 2022-09-27 | 82 | 6 | 4 | Budget |
| 35327 | 84.00 | 2024-12-26 | 82 | 6 | 7 | Actual |
| 7953 | 26.00 | 2022-11-28 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-09-26 | 82 | 5 | 11 | Actual |
| 35037 | 56.00 | 2024-12-26 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-05-28 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 3915 | 10.00 | 2022-07-28 | 82 | 2 | 6 | Budget |
| 36352 | 20.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
| 220 | 62.00 | 2022-04-27 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
| 26090 | 16.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-05-28 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2024-03-27 | 82 | 6 | 12 | Actual |
| 24970 | 6.00 | 2024-03-27 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-06-27 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-02-25 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-12-26 | 82 | 1 | 5 | Budget |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-07-28 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-04-27 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-06-28 | 82 | 6 | 11 | Actual |
| 8877 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 33109 | 122.30 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-04-26 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-04-27 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-06-28 | 82 | 1 | 5 | Actual |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
| 9260 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
| 11435 | 74.00 | 2023-02-25 | 82 | 1 | 4 | Actual |
| 14733 | 56.00 | 2023-05-28 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-04-27 | 82 | 4 | 11 | Actual |
| 11717 | 30.00 | 2023-02-25 | 82 | 1 | 6 | Budget |
| 27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
| 22396 | 13.53 | 2023-12-26 | 82 | 3 | 11 | Actual |
| 23700 | 12.00 | 2024-02-25 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-10-28 | 82 | 1 | 4 | Budget |
| 34944 | 83.00 | 2024-12-26 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-04-26 | 82 | 6 | 7 | Actual |
| 4771 | 51.00 | 2022-08-28 | 82 | 6 | 4 | Actual |
| 20873 | 52.00 | 2023-11-28 | 82 | 6 | 5 | Actual |
| 17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
| 34407 | 30.55 | 2024-11-27 | 82 | 3 | 11 | Actual |
| 24730 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-05-28 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-08-28 | 82 | 6 | 3 | Budget |
| 8828 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
| 18722 | 39.00 | 2023-09-27 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-07-27 | 82 | 1 | 11 | Actual |
| 5709 | 20.00 | 2022-09-27 | 82 | 6 | 3 | Budget |
| 18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2023-04-27 | 82 | 6 | 6 | Actual |
| 15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
| 33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
| 21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-01-26 | 82 | 4 | 11 | Actual |
| 11386 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
| 7565 | 75.00 | 2022-10-28 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-06-28 | 82 | 1 | 7 | Budget |
| 5038 | 10.00 | 2022-08-28 | 82 | 2 | 6 | Budget |
| 35292 | 102.00 | 2024-12-26 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2022-05-28 | 82 | 2 | 8 | Actual |
| 35235 | 29.00 | 2024-12-26 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 13723 | 58.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-02-25 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
Generated 2025-05-28 01:53:28.775 UTC