[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1026 > < TAKE 496 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38863 | 52.60 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-07-11 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-09-10 | 82 | 6 | 3 | Budget |
| 20626 | 106.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 21393 | 16.72 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-02-08 | 82 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 37302 | 86.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 8139 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 5834 | 79.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
| 19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Actual |
| 9014 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 25050 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 27603 | 37.99 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
| 6505 | 40.00 | 2022-09-10 | 82 | 6 | 7 | Budget |
| 18900 | 11.00 | 2023-09-10 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 38066 | 64.59 | 2025-02-08 | 82 | 6 | 12 | Actual |
| 29854 | 52.89 | 2024-07-10 | 82 | 1 | 11 | Actual |
| 8688 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
| 9621 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 23763 | 47.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-04-10 | 82 | 1 | 8 | Budget |
| 23428 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
| 25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 22283 | 46.54 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 35705 | 39.06 | 2024-12-09 | 82 | 1 | 12 | Actual |
| 7625 | 50.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
| 3915 | 10.00 | 2022-07-11 | 82 | 2 | 6 | Budget |
| 752 | 30.00 | 2022-04-10 | 82 | 6 | 6 | Budget |
| 15144 | 41.99 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 38572 | 17.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2023-09-10 | 82 | 2 | 12 | Actual |
| 3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 7381 | 27.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 2889 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 13758 | 33.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
| 29551 | 16.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 18478 | 3.95 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-07-10 | 82 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 35122 | 13.00 | 2024-12-09 | 82 | 2 | 6 | Actual |
| 31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
| 16271 | 11.40 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 5835 | 70.00 | 2022-09-10 | 82 | 1 | 4 | Budget |
| 31154 | 36.93 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-04-10 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
Generated 2025-05-10 22:17:37.619 UTC