[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1028 > < TAKE 768 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38487 | 84.00 | 2025-04-08 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 31008 | 11.40 | 2024-09-07 | 82 | 2 | 11 | Actual |
| 10317 | 62.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
| 6693 | 30.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
| 2889 | 30.00 | 2022-07-09 | 82 | 4 | 6 | Budget |
| 19282 | 24.16 | 2023-10-08 | 82 | 1 | 11 | Actual |
| 31216 | 53.95 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-10-08 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-08 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-09-07 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-09-07 | 82 | 1 | 13 | Actual |
| 24792 | 29.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-03-08 | 82 | 2 | 13 | Actual |
| 7705 | 50.00 | 2022-11-08 | 82 | 1 | 8 | Budget |
| 23016 | 19.00 | 2024-02-06 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2023-04-08 | 82 | 1 | 4 | Budget |
| 12988 | 30.00 | 2023-04-08 | 82 | 4 | 6 | Budget |
| 11765 | 20.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-03-08 | 82 | 1 | 11 | Actual |
| 6506 | 51.00 | 2022-10-08 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-04-08 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 16444 | 1.82 | 2023-07-09 | 82 | 2 | 12 | Actual |
| 29386 | 66.00 | 2024-08-07 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-10-07 | 82 | 1 | 13 | Actual |
| 12514 | 14.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 17684 | 50.00 | 2023-09-08 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-06-08 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-05-08 | 82 | 4 | 6 | Budget |
| 33582 | 67.92 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 13425 | 55.63 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 2422 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
| 9477 | 40.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-05-08 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-07-09 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 31803 | 17.00 | 2024-10-07 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 22222 | 84.42 | 2024-01-06 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-08 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-03-08 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-04-07 | 82 | 5 | 11 | Actual |
| 6958 | 63.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 34581 | 12.46 | 2024-12-08 | 82 | 2 | 12 | Actual |
| 30056 | 7.14 | 2024-08-07 | 82 | 2 | 12 | Actual |
| 4198 | 60.00 | 2022-08-08 | 82 | 1 | 7 | Budget |
| 2528 | 50.00 | 2022-07-09 | 82 | 6 | 4 | Budget |
| 10593 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 16945 | 13.00 | 2023-08-08 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2022-07-09 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2022-08-08 | 82 | 1 | 7 | Actual |
| 7334 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 26955 | 106.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-04-07 | 82 | 3 | 11 | Actual |
| 18158 | 82.90 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-06-08 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-09-08 | 82 | 5 | 6 | Budget |
| 22724 | 60.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 9991 | 57.14 | 2023-01-06 | 82 | 2 | 8 | Actual |
| 28197 | 76.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
Generated 2025-06-07 05:00:02.481 UTC