[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1020 > < TAKE 896 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11061 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 9201 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 36300 | 41.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 9525 | 14.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 18008 | 24.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-08-05 | 82 | 6 | 4 | Budget |
| 37832 | 9.27 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 29551 | 16.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 21663 | 66.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-06-05 | 82 | 2 | 11 | Actual |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 14262 | 5.01 | 2023-05-05 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 551 | 10.00 | 2022-05-05 | 82 | 2 | 6 | Budget |
| 30597 | 17.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-12-06 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 8078 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 12437 | 20.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 19224 | 45.02 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Budget |
| 6036 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 16325 | 5.01 | 2023-07-06 | 82 | 5 | 11 | Actual |
| 37337 | 70.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 34140 | 111.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 28197 | 76.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 5974 | 50.00 | 2022-10-05 | 82 | 1 | 5 | Budget |
| 12187 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 5568 | 40.48 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 1346 | 62.00 | 2022-06-05 | 82 | 1 | 4 | Actual |
| 173 | 10.00 | 2022-05-05 | 82 | 7 | 3 | Budget |
| 12045 | 50.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
| 3322 | 45.02 | 2022-07-06 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-05 | 82 | 6 | 8 | Budget |
| 11435 | 74.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
| 35002 | 95.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 6693 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 27219 | 30.00 | 2024-06-04 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-09-05 | 82 | 2 | 6 | Budget |
| 16216 | 24.16 | 2023-07-06 | 82 | 1 | 11 | Actual |
| 27193 | 43.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 38182 | 76.69 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 10593 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 14289 | 15.65 | 2023-05-05 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 9014 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 13818 | 31.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 20626 | 106.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 26149 | 19.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
| 2995 | 37.00 | 2022-07-06 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
Generated 2025-06-04 19:09:22.628 UTC