[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1027 > < TAKE 448 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10783 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 5647 | 40.00 | 2022-10-19 | 82 | 1 | 3 | Budget |
| 39303 | 66.17 | 2025-04-19 | 82 | 2 | 13 | Actual |
| 31062 | 27.36 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 5088 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 7333 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 27080 | 56.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 693 | 16.00 | 2022-05-19 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 31777 | 22.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 6258 | 30.00 | 2022-10-19 | 82 | 4 | 6 | Budget |
| 11814 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 37000 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 16271 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 3963 | 39.00 | 2022-08-19 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-10-19 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-10-19 | 82 | 2 | 8 | Budget |
| 9725 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 7566 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
| 14522 | 85.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-08-18 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 26479 | 14.59 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 6212 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Budget |
| 24522 | 2.89 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 20931 | 23.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 34495 | 49.70 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 37089 | 125.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 34407 | 30.55 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 11717 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 33971 | 11.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2022-10-19 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 18954 | 15.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-04-19 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2022-11-19 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 15592 | 17.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-05-19 | 82 | 1 | 5 | Budget |
| 26989 | 68.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 25024 | 19.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 22851 | 38.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-07-20 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-09-19 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2022-09-19 | 82 | 6 | 3 | Budget |
| 27490 | 61.69 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
Generated 2025-06-18 23:15:37.326 UTC