[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1017 > < TAKE 384 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2206 | 46.54 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 20365 | 7.14 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 8688 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 18386 | 3.95 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 25791 | 19.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 21125 | 56.00 | 2023-11-25 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 35505 | 43.31 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-04-24 | 82 | 6 | 6 | Budget |
| 11717 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 3915 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 14933 | 15.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 20718 | 14.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 3073 | 71.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 35447 | 73.81 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 20392 | 14.59 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 31545 | 68.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-04-24 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 23763 | 47.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 16919 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 3463 | 23.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
| 1346 | 62.00 | 2022-05-25 | 82 | 1 | 4 | Actual |
| 4582 | 20.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 21629 | 89.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 19631 | 63.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 32133 | 24.16 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 19750 | 33.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 17303 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
| 29230 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 35824 | 24.06 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 22724 | 60.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 1878 | 30.00 | 2022-05-25 | 82 | 6 | 6 | Budget |
| 35292 | 102.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 36655 | 58.21 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 29854 | 52.89 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 421 | 40.00 | 2022-04-24 | 82 | 6 | 5 | Budget |
| 28232 | 73.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-04-24 | 82 | 2 | 6 | Budget |
| 13542 | 71.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2022-05-25 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 3400 | 38.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 27428 | 123.81 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 35385 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 7333 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
Generated 2025-05-24 22:32:19.998 UTC