[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1028 > < TAKE 448 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33137 | 60.17 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 29081 | 45.11 | 2024-07-18 | 82 | 6 | 13 | Actual |
| 3730 | 50.00 | 2022-08-18 | 82 | 1 | 5 | Budget |
| 13601 | 26.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-03-18 | 82 | 1 | 11 | Actual |
| 6632 | 30.00 | 2022-10-18 | 82 | 2 | 8 | Budget |
| 38983 | 20.97 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 32847 | 10.00 | 2024-11-17 | 82 | 2 | 6 | Actual |
| 17564 | 114.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-11-17 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 25233 | 105.63 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 9804 | 64.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-02-16 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-09-18 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-11-18 | 82 | 1 | 4 | Actual |
| 3322 | 45.02 | 2022-07-19 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2023-11-18 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-06-18 | 82 | 4 | 11 | Actual |
| 26303 | 155.63 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 37422 | 11.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 7814 | 20.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
| 1299 | 10.00 | 2022-06-18 | 82 | 7 | 3 | Budget |
| 4523 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
| 32105 | 49.70 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2022-09-18 | 82 | 6 | 3 | Budget |
| 29351 | 84.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 30090 | 49.70 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 23700 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2022-07-19 | 82 | 6 | 3 | Budget |
| 8750 | 50.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 15592 | 17.00 | 2023-07-19 | 82 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 24549 | 1.82 | 2024-03-17 | 82 | 2 | 12 | Actual |
| 22547 | 5.01 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 34083 | 26.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2025-04-18 | 82 | 1 | 6 | Actual |
| 10052 | 48.05 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
| 5459 | 50.00 | 2022-09-18 | 82 | 1 | 8 | Budget |
| 39276 | 36.34 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 21012 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-04-17 | 82 | 4 | 11 | Actual |
| 24943 | 22.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 28809 | 7.14 | 2024-07-18 | 82 | 5 | 11 | Actual |
| 19509 | 1.82 | 2023-10-18 | 82 | 2 | 12 | Actual |
| 28700 | 53.95 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 10784 | 20.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
| 23261 | 45.02 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 15236 | 23.10 | 2023-06-18 | 82 | 1 | 11 | Actual |
| 23821 | 51.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 12892 | 12.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 3867 | 30.00 | 2022-08-18 | 82 | 1 | 6 | Budget |
| 9398 | 50.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 34581 | 12.46 | 2024-12-18 | 82 | 2 | 12 | Actual |
| 22909 | 25.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-07-19 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-09-18 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2024-11-17 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 24144 | 54.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
Generated 2025-06-18 01:55:51.351 UTC