[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1014 > < TAKE 512 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33465 | 48.63 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2023-01-06 | 82 | 1 | 7 | Budget |
| 12234 | 28.35 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2022-06-05 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
| 39184 | 16.72 | 2025-05-06 | 82 | 2 | 12 | Actual |
| 17391 | 23.10 | 2023-09-05 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 34294 | 63.20 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 19364 | 11.40 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 13237 | 50.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2023-01-06 | 82 | 6 | 8 | Budget |
| 13873 | 24.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 29021 | 36.34 | 2024-08-05 | 82 | 1 | 13 | Actual |
| 5567 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 10593 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 17128 | 90.48 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
| 32960 | 37.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
| 36882 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 21720 | 12.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 2471 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Budget |
| 20986 | 33.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 21539 | 2.89 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 9621 | 20.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 21447 | 3.95 | 2024-01-06 | 82 | 5 | 11 | Actual |
| 25408 | 10.33 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 22696 | 25.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2022-12-06 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-07-06 | 82 | 3 | 11 | Actual |
| 33431 | 7.14 | 2024-12-05 | 82 | 2 | 12 | Actual |
| 24758 | 63.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 11638 | 54.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 21338 | 18.84 | 2024-01-06 | 82 | 1 | 11 | Actual |
| 2470 | 82.00 | 2022-08-06 | 82 | 1 | 4 | Actual |
| 16532 | 102.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 27193 | 43.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 35824 | 24.06 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 26424 | 30.55 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 18660 | 13.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 22936 | 6.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 21012 | 22.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 13425 | 55.63 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 28755 | 26.29 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 2344 | 30.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
| 2841 | 43.00 | 2022-08-06 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 8549 | 21.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 8877 | 30.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 1723 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 3136 | 39.00 | 2022-08-06 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 4336 | 63.20 | 2022-09-05 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
Generated 2025-07-05 12:17:10.677 UTC