[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1031 > < TAKE 448 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34461 | 9.27 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 2096 | 75.32 | 2022-06-07 | 82 | 1 | 8 | Actual |
| 22990 | 17.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 18511 | 5.01 | 2023-09-07 | 82 | 6 | 12 | Actual |
| 10592 | 34.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2022-07-08 | 82 | 1 | 5 | Budget |
| 17276 | 8.21 | 2023-08-07 | 82 | 2 | 11 | Actual |
| 10317 | 62.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-04-07 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-11-06 | 82 | 1 | 12 | Actual |
| 30802 | 79.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-11-07 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-08-07 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 27985 | 114.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 38124 | 32.83 | 2025-03-07 | 82 | 1 | 13 | Actual |
| 16865 | 8.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-09-07 | 82 | 2 | 6 | Budget |
| 26870 | 80.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-08-07 | 82 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-09-07 | 82 | 1 | 11 | Actual |
| 13758 | 33.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 30767 | 102.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
| 2936 | 20.00 | 2022-07-08 | 82 | 5 | 6 | Budget |
| 16444 | 1.82 | 2023-07-08 | 82 | 2 | 12 | Actual |
| 2018 | 43.00 | 2022-06-07 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2022-08-07 | 82 | 3 | 6 | Budget |
| 17950 | 16.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 18386 | 3.95 | 2023-09-07 | 82 | 5 | 11 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 9573 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 8406 | 20.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-08-07 | 82 | 1 | 11 | Actual |
| 5834 | 79.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 13601 | 26.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-03-07 | 82 | 2 | 12 | Actual |
| 16624 | 28.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 7625 | 50.00 | 2022-11-07 | 82 | 6 | 7 | Budget |
| 37124 | 83.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 16919 | 20.00 | 2023-08-07 | 82 | 4 | 6 | Actual |
| 5646 | 32.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-06-07 | 82 | 1 | 3 | Budget |
| 30888 | 60.17 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-06 | 82 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
| 4336 | 63.20 | 2022-08-07 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-06-07 | 82 | 1 | 7 | Budget |
| 25949 | 58.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 21481 | 15.65 | 2023-12-08 | 82 | 6 | 11 | Actual |
| 28809 | 7.14 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 8138 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Budget |
| 11060 | 84.42 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
Generated 2025-06-07 02:03:31.443 UTC