[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1008 > < TAKE 768 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25612 | 2.89 | 2024-04-12 | 82 | 6 | 12 | Actual |
| 36245 | 43.00 | 2025-02-11 | 82 | 1 | 6 | Actual |
| 13425 | 55.63 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 2665 | 40.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 14675 | 33.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-04-13 | 82 | 2 | 11 | Actual |
| 26303 | 155.63 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-11-12 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-09-12 | 82 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 21068 | 27.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-04-13 | 82 | 5 | 6 | Budget |
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Budget |
| 36352 | 20.00 | 2025-02-11 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-02-11 | 82 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
| 29230 | 27.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-05-12 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-02-11 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 14826 | 26.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 3650 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 27047 | 80.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-02-11 | 82 | 6 | 5 | Actual |
| 33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 5647 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 4990 | 30.00 | 2022-09-13 | 82 | 1 | 6 | Budget |
| 15500 | 117.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-02-11 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 5973 | 59.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-04-13 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-02-11 | 82 | 1 | 12 | Actual |
| 30922 | 90.48 | 2024-09-12 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2025-02-11 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 22222 | 84.42 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 9525 | 14.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2023-04-13 | 82 | 1 | 6 | Budget |
| 38835 | 135.93 | 2025-04-13 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-02-11 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-02-11 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-07-14 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-07-13 | 82 | 2 | 12 | Actual |
| 6364 | 23.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2023-09-13 | 82 | 3 | 6 | Actual |
| 4912 | 47.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 28397 | 20.00 | 2024-07-13 | 82 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-04-13 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-09-13 | 82 | 2 | 6 | Budget |
| 35037 | 56.00 | 2025-01-11 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 22724 | 60.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 39037 | 36.93 | 2025-04-13 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 12988 | 30.00 | 2023-04-13 | 82 | 4 | 6 | Budget |
| 5319 | 48.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 37032 | 45.11 | 2025-02-11 | 82 | 6 | 13 | Actual |
| 26208 | 92.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 30570 | 36.00 | 2024-09-12 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-07-14 | 82 | 2 | 8 | Actual |
Generated 2025-06-12 04:13:13.509 UTC