[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1014 > < TAKE 512 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7158 | 45.00 | 2022-11-07 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2023-09-07 | 82 | 5 | 11 | Actual |
| 35587 | 25.23 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 2285 | 40.00 | 2022-07-08 | 82 | 1 | 3 | Budget |
| 30419 | 89.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 4257 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 31333 | 45.11 | 2024-09-06 | 82 | 6 | 13 | Actual |
| 10843 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 35941 | 88.00 | 2025-02-05 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 2889 | 30.00 | 2022-07-08 | 82 | 4 | 6 | Budget |
| 7814 | 20.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 19688 | 27.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-08-07 | 82 | 1 | 8 | Budget |
| 9014 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 5835 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 16325 | 5.01 | 2023-07-08 | 82 | 5 | 11 | Actual |
| 24792 | 29.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-05-07 | 82 | 4 | 11 | Actual |
| 1724 | 40.00 | 2022-06-07 | 82 | 3 | 6 | Budget |
| 36352 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 6694 | 43.51 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 24943 | 22.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2024-08-06 | 82 | 6 | 8 | Actual |
| 27777 | 8.21 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 16780 | 53.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 3135 | 40.00 | 2022-07-08 | 82 | 6 | 7 | Budget |
| 37746 | 84.42 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2022-11-07 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2024-08-06 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 7952 | 30.00 | 2022-12-08 | 82 | 6 | 3 | Budget |
| 32247 | 30.55 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 3322 | 45.02 | 2022-07-08 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-10-07 | 82 | 6 | 4 | Budget |
| 2744 | 31.00 | 2022-07-08 | 82 | 1 | 6 | Actual |
| 5241 | 30.00 | 2022-09-07 | 82 | 6 | 6 | Budget |
| 28077 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-09-06 | 82 | 6 | 12 | Actual |
| 4385 | 30.00 | 2022-08-07 | 82 | 2 | 8 | Budget |
| 14733 | 56.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 15887 | 18.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-02-05 | 82 | 6 | 13 | Actual |
| 30028 | 34.80 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 35447 | 73.81 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2022-06-07 | 82 | 1 | 6 | Actual |
| 1958 | 60.00 | 2022-06-07 | 82 | 1 | 7 | Budget |
| 28430 | 32.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 35975 | 67.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-09-07 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 6163 | 15.00 | 2022-10-07 | 82 | 2 | 6 | Actual |
| 1220 | 30.00 | 2022-06-07 | 82 | 6 | 3 | Budget |
| 8550 | 10.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 28139 | 69.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 4709 | 70.00 | 2022-09-07 | 82 | 1 | 4 | Budget |
| 10052 | 48.05 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 34673 | 45.11 | 2024-12-07 | 82 | 1 | 13 | Actual |
| 35385 | 134.42 | 2025-01-05 | 82 | 1 | 8 | Actual |
| 19716 | 55.00 | 2023-11-07 | 82 | 1 | 4 | Actual |
| 27928 | 69.67 | 2024-06-06 | 82 | 6 | 13 | Actual |
| 36152 | 89.00 | 2025-02-05 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-09-07 | 82 | 6 | 11 | Actual |
| 14434 | 1.82 | 2023-05-07 | 82 | 2 | 12 | Actual |
| 25819 | 77.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2023-09-07 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
Generated 2025-06-07 02:28:44.277 UTC