[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1005 > < TAKE 480 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35975 | 67.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
| 10843 | 30.00 | 2023-02-13 | 82 | 6 | 6 | Budget |
| 27985 | 114.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 30980 | 43.31 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 22396 | 13.53 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 33051 | 79.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 33431 | 7.14 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 6693 | 30.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 30922 | 90.48 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 35941 | 88.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 34581 | 12.46 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 10981 | 50.00 | 2023-02-13 | 82 | 6 | 7 | Budget |
| 9574 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 34407 | 30.55 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 27193 | 43.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 4011 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 15352 | 23.10 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 4991 | 33.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 26424 | 30.55 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 26955 | 106.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 29444 | 32.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
| 25050 | 10.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 17811 | 48.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 28580 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 833 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 7814 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 22936 | 6.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 16532 | 102.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 32606 | 34.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 10514 | 42.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 18386 | 3.95 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 31062 | 27.36 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 17156 | 37.45 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 11108 | 41.99 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Budget |
| 16038 | 66.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 21748 | 56.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 12625 | 52.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2023-04-15 | 82 | 2 | 6 | Budget |
| 17924 | 36.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 12989 | 32.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 38685 | 34.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 23261 | 45.02 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 6162 | 10.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 11248 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 11109 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 11638 | 54.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 12624 | 50.00 | 2023-04-15 | 82 | 6 | 4 | Budget |
| 26506 | 13.53 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 9476 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 38394 | 67.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 29970 | 33.74 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 6259 | 33.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
Generated 2025-06-14 16:32:19.575 UTC