[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1014 > < TAKE 384 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11576 | 50.00 | 2023-03-08 | 82 | 1 | 5 | Budget |
| 36737 | 24.16 | 2025-02-06 | 82 | 4 | 11 | Actual |
| 20873 | 52.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-08-08 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-03-08 | 82 | 6 | 3 | Actual |
| 8030 | 9.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 28929 | 7.14 | 2024-07-08 | 82 | 2 | 12 | Actual |
| 5895 | 38.00 | 2022-10-08 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 2888 | 29.00 | 2022-07-09 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-04-08 | 82 | 1 | 6 | Budget |
| 37244 | 91.00 | 2025-03-08 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-06-08 | 82 | 6 | 5 | Actual |
| 11764 | 10.00 | 2023-03-08 | 82 | 2 | 6 | Budget |
| 32762 | 81.00 | 2024-11-07 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-05-08 | 82 | 6 | 8 | Budget |
| 26064 | 29.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2024-10-07 | 82 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-05-08 | 82 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-12-08 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2024-11-07 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 3401 | 40.00 | 2022-08-08 | 82 | 1 | 3 | Budget |
| 26149 | 19.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
| 20219 | 51.08 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
| 551 | 10.00 | 2022-05-08 | 82 | 2 | 6 | Budget |
| 5459 | 50.00 | 2022-09-08 | 82 | 1 | 8 | Budget |
| 39064 | 5.01 | 2025-04-08 | 82 | 5 | 11 | Actual |
| 21987 | 35.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 26870 | 80.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 32133 | 24.16 | 2024-10-07 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-06-08 | 82 | 1 | 12 | Actual |
| 22396 | 13.53 | 2024-01-06 | 82 | 3 | 11 | Actual |
| 18420 | 14.59 | 2023-09-08 | 82 | 6 | 11 | Actual |
| 6305 | 14.00 | 2022-10-08 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-03-08 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
| 3729 | 48.00 | 2022-08-08 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-03-07 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 36442 | 118.00 | 2025-02-06 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
| 23969 | 33.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 24202 | 88.96 | 2024-03-07 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-10-08 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2023-01-06 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-10-07 | 82 | 6 | 12 | Actual |
| 29293 | 63.00 | 2024-08-07 | 82 | 6 | 4 | Actual |
| 35235 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2022-08-08 | 82 | 2 | 6 | Budget |
| 29882 | 12.46 | 2024-08-07 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-03-07 | 82 | 4 | 11 | Actual |
| 10268 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 14881 | 31.00 | 2023-06-08 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2023-10-08 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2025-01-06 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 362 | 60.00 | 2022-05-08 | 82 | 1 | 5 | Budget |
| 36032 | 20.00 | 2025-02-06 | 82 | 7 | 3 | Actual |
| 23106 | 64.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 35176 | 22.00 | 2025-01-06 | 82 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-05-07 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 36477 | 83.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-08-08 | 82 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-04-07 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 4708 | 68.00 | 2022-09-08 | 82 | 1 | 4 | Actual |
| 38572 | 17.00 | 2025-04-08 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2024-11-07 | 82 | 1 | 11 | Actual |
Generated 2025-06-07 04:58:03.071 UTC