[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1023 > < TAKE 512 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 12187 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 39156 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 13723 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 9804 | 64.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 33523 | 38.09 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 13629 | 47.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 37244 | 91.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 12942 | 36.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 31723 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 31096 | 36.93 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 281 | 47.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 7487 | 25.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 2423 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
Generated 2025-05-22 16:46:04.402 UTC