[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 146 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35385 | 134.42 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 20392 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 14733 | 56.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 19104 | 74.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 8078 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 39064 | 5.01 | 2025-05-25 | 82 | 5 | 11 | Actual |
| 8608 | 32.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 20931 | 23.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 2842 | 40.00 | 2022-08-25 | 82 | 3 | 6 | Budget |
| 24758 | 63.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 37000 | 52.13 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 31301 | 45.11 | 2024-10-24 | 82 | 2 | 13 | Actual |
| 33109 | 122.30 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 21572 | 5.01 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 5708 | 24.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 27047 | 80.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 32214 | 11.40 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 8877 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 2994 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 10130 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 29230 | 27.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 12988 | 30.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 30767 | 102.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 16919 | 20.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-12-25 | 82 | 5 | 11 | Actual |
| 38394 | 67.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 3788 | 59.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 12374 | 36.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 14017 | 56.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 26567 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 30264 | 119.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 5567 | 30.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 3321 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 11387 | 6.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 37684 | 129.87 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 24464 | 25.23 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 5974 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 27928 | 69.67 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 18688 | 63.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 1724 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 3541 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 29351 | 84.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 7753 | 32.90 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 37804 | 40.12 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 502 | 38.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 36796 | 28.42 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 14768 | 35.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
Generated 2025-07-24 18:22:59.439 UTC