[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 170 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37032 | 45.11 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 7752 | 30.00 | 2022-10-18 | 82 | 2 | 8 | Budget |
| 16124 | 45.02 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-05-18 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
| 21959 | 8.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
| 35385 | 134.42 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-07-18 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 37712 | 87.45 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-04-17 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 21338 | 18.84 | 2023-11-18 | 82 | 1 | 11 | Actual |
| 16945 | 13.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-11-17 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2023-09-17 | 82 | 1 | 12 | Actual |
| 1346 | 62.00 | 2022-05-18 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-04-17 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-11-17 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 24464 | 25.23 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 9152 | 7.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 38239 | 107.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 16359 | 13.53 | 2023-06-18 | 82 | 6 | 11 | Actual |
| 13426 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 1675 | 10.00 | 2022-05-18 | 82 | 2 | 6 | Budget |
| 11061 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 21932 | 22.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 4911 | 50.00 | 2022-08-18 | 82 | 6 | 5 | Budget |
| 14140 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 37395 | 33.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-11-18 | 82 | 3 | 11 | Actual |
| 25697 | 84.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 19716 | 55.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 13845 | 8.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 37000 | 52.13 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 37832 | 9.27 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-05-18 | 82 | 6 | 11 | Actual |
| 13542 | 71.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 28809 | 7.14 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 1485 | 68.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-05-18 | 82 | 6 | 3 | Budget |
| 28290 | 39.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 16216 | 24.16 | 2023-06-18 | 82 | 1 | 11 | Actual |
| 2842 | 40.00 | 2022-06-18 | 82 | 3 | 6 | Budget |
| 28522 | 71.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 15058 | 65.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-11-17 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 22759 | 34.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 33971 | 11.00 | 2024-11-17 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-07-17 | 82 | 2 | 13 | Actual |
| 5506 | 30.00 | 2022-08-18 | 82 | 2 | 8 | Budget |
| 13758 | 33.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 16780 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 34352 | 62.46 | 2024-11-17 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 26927 | 27.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 12295 | 37.45 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-06-18 | 82 | 1 | 4 | Actual |
| 29882 | 12.46 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-03-18 | 82 | 6 | 12 | Actual |
| 12988 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 8078 | 70.00 | 2022-11-18 | 82 | 1 | 4 | Budget |
| 10513 | 50.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 9803 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 33109 | 122.30 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-06-18 | 82 | 4 | 11 | Actual |
| 39336 | 60.90 | 2025-03-18 | 82 | 6 | 13 | Actual |
Generated 2025-05-17 20:47:32.234 UTC