[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1009 > < TAKE 480 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29676 | 78.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 5459 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
| 18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-05-04 | 82 | 4 | 6 | Budget |
| 22724 | 60.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 833 | 51.00 | 2022-05-04 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 7487 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 35176 | 22.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 7813 | 31.38 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-05-04 | 82 | 2 | 6 | Actual |
| 3788 | 59.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
| 18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 5181 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
| 9074 | 25.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 8359 | 44.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 32927 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 19482 | 1.82 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 7753 | 32.90 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 24202 | 88.96 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 3914 | 18.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 29734 | 137.45 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 11966 | 27.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
| 30028 | 34.80 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 12893 | 10.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 12844 | 31.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 24998 | 34.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 19104 | 74.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 28642 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 31035 | 33.74 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 5506 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
| 6036 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 37244 | 91.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 3463 | 23.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
Generated 2025-06-04 00:43:36.043 UTC