[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1007 > < TAKE 128 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33345 | 32.67 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 33109 | 122.30 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2022-08-05 | 82 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 37592 | 101.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-11-05 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 3262 | 32.90 | 2022-07-06 | 82 | 2 | 8 | Actual |
| 34352 | 62.46 | 2024-12-05 | 82 | 1 | 11 | Actual |
| 30651 | 20.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 35647 | 32.67 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 24850 | 41.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-08-05 | 82 | 4 | 11 | Actual |
| 9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 33284 | 22.04 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 37626 | 87.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 13818 | 31.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 31545 | 68.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 19716 | 55.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 38983 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 7893 | 33.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 5240 | 32.00 | 2022-09-05 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 32634 | 141.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 10843 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 12046 | 53.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 18660 | 13.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 33523 | 38.09 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 31425 | 62.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 30477 | 76.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-05-05 | 82 | 1 | 3 | Budget |
| 7157 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 22164 | 64.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 28782 | 27.36 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 27777 | 8.21 | 2024-06-04 | 82 | 2 | 12 | Actual |
| 13723 | 58.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 31603 | 80.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-06-05 | 82 | 1 | 12 | Actual |
| 25495 | 19.91 | 2024-04-04 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
| 13542 | 71.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
| 13176 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 15352 | 23.10 | 2023-06-05 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 34261 | 81.39 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 13237 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-02-03 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 36094 | 81.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-05-05 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 22423 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 19597 | 96.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 3541 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
| 18008 | 24.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
| 16244 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
| 16038 | 66.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 34553 | 31.61 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 92 | 30.00 | 2022-05-05 | 82 | 6 | 3 | Budget |
| 23728 | 64.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 33944 | 38.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
Generated 2025-06-05 02:51:51.994 UTC