[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1018 > < TAKE 125 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36973 | 46.87 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 13723 | 58.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-12-06 | 82 | 2 | 12 | Actual |
| 39303 | 66.17 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 19631 | 63.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 34380 | 12.46 | 2024-12-06 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-05-06 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 5039 | 14.00 | 2022-09-06 | 82 | 2 | 6 | Actual |
| 8877 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
| 22423 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 894 | 41.00 | 2022-05-06 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 33759 | 108.00 | 2024-12-06 | 82 | 1 | 4 | Actual |
| 17070 | 48.00 | 2023-08-06 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 21874 | 36.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2022-09-06 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 5787 | 10.00 | 2022-10-06 | 82 | 7 | 3 | Budget |
| 11060 | 84.42 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 5182 | 18.00 | 2022-09-06 | 82 | 5 | 6 | Actual |
| 19597 | 96.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-09-06 | 82 | 1 | 6 | Actual |
| 36152 | 89.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 38331 | 18.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 3650 | 50.00 | 2022-08-06 | 82 | 6 | 4 | Budget |
| 4443 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
| 12107 | 50.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 10736 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-05-06 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-12-06 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-10-06 | 82 | 6 | 4 | Budget |
| 38004 | 25.23 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 39098 | 43.31 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 30651 | 20.00 | 2024-09-05 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-08-06 | 82 | 1 | 8 | Budget |
| 10377 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 27691 | 36.93 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-10-05 | 82 | 1 | 13 | Actual |
| 9943 | 104.11 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 3867 | 30.00 | 2022-08-06 | 82 | 1 | 6 | Budget |
| 36187 | 59.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 34083 | 26.00 | 2024-12-06 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 33171 | 73.81 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 30767 | 102.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 22964 | 29.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 10921 | 56.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 9261 | 56.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 25175 | 63.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-08-06 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
Generated 2025-06-05 08:23:28.861 UTC