[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 164 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34025 | 27.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 29021 | 36.34 | 2024-06-16 | 82 | 1 | 13 | Actual |
| 4661 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 19716 | 55.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
| 8079 | 73.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 35122 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 11861 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 5708 | 24.00 | 2022-09-16 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 13096 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 6306 | 10.00 | 2022-09-16 | 82 | 5 | 6 | Budget |
| 23227 | 43.51 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 11764 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 2841 | 43.00 | 2022-06-17 | 82 | 3 | 6 | Actual |
| 16652 | 70.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
| 32634 | 141.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 12893 | 10.00 | 2023-03-17 | 82 | 2 | 6 | Budget |
| 3915 | 10.00 | 2022-07-17 | 82 | 2 | 6 | Budget |
| 7753 | 32.90 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-06-17 | 82 | 2 | 8 | Actual |
| 13097 | 29.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-08-16 | 82 | 6 | 11 | Actual |
| 38331 | 18.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 28728 | 14.59 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 36187 | 59.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 31425 | 62.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 7952 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 9864 | 40.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-07-17 | 82 | 5 | 6 | Budget |
| 30090 | 49.70 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 3589 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
| 24943 | 22.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 31333 | 45.11 | 2024-08-16 | 82 | 6 | 13 | Actual |
| 2206 | 46.54 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-08-17 | 82 | 6 | 6 | Budget |
| 1724 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 25495 | 19.91 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 32105 | 49.70 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 25353 | 25.23 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 12515 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 36764 | 12.46 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 26149 | 19.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-07-17 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-01-15 | 82 | 6 | 6 | Budget |
| 21393 | 16.72 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 7018 | 50.00 | 2022-10-17 | 82 | 6 | 4 | Budget |
| 29258 | 110.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 5088 | 40.00 | 2022-08-17 | 82 | 3 | 6 | Budget |
| 33284 | 22.04 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 28397 | 20.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 7814 | 20.00 | 2022-10-17 | 82 | 6 | 8 | Budget |
| 11966 | 27.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 37032 | 45.11 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 3729 | 48.00 | 2022-07-17 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2024-08-16 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 26567 | 15.65 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 22936 | 6.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 10269 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Actual |
| 17070 | 48.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 10191 | 25.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 33971 | 11.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
Generated 2025-05-16 04:00:58.438 UTC