[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1024 > < TAKE 240 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1957 | 54.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 6694 | 43.51 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 20958 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 21874 | 36.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 4582 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 28809 | 7.14 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 15592 | 17.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 24376 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 31510 | 121.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 7953 | 26.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 7753 | 32.90 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 31035 | 33.74 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 23856 | 47.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 39276 | 36.34 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 3321 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 29471 | 11.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 35235 | 29.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 1407 | 44.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 31154 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
Generated 2025-05-22 10:11:23.221 UTC