[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 123 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20098 | 74.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 12563 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 4770 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 14289 | 15.65 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
| 31035 | 33.74 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 17811 | 48.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 1346 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 502 | 38.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 31927 | 89.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 32927 | 14.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 14556 | 68.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 5568 | 40.48 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 33674 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 9340 | 46.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 18603 | 58.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 4119 | 39.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
Generated 2025-05-22 06:00:59.014 UTC