[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 184 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20219 | 51.08 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-04-16 | 82 | 1 | 7 | Budget |
| 26626 | 5.01 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 1771 | 30.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 24376 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 30264 | 119.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-07-17 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-08-17 | 82 | 6 | 7 | Budget |
| 25175 | 63.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 11170 | 43.51 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 15946 | 22.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 10456 | 51.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
| 422 | 40.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 35705 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
| 8031 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 6444 | 60.00 | 2022-09-16 | 82 | 1 | 7 | Budget |
| 7565 | 75.00 | 2022-10-17 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 12437 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 4257 | 40.00 | 2022-07-17 | 82 | 6 | 7 | Budget |
| 38239 | 107.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 26718 | 22.30 | 2024-04-15 | 82 | 1 | 13 | Actual |
| 20511 | 2.89 | 2023-10-17 | 82 | 1 | 12 | Actual |
| 25854 | 53.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 9990 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 35037 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 5087 | 34.00 | 2022-08-17 | 82 | 3 | 6 | Actual |
| 893 | 40.00 | 2022-04-16 | 82 | 6 | 7 | Budget |
| 29551 | 16.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 23519 | 3.95 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 15318 | 14.59 | 2023-05-17 | 82 | 4 | 11 | Actual |
| 24464 | 25.23 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 1674 | 14.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2022-08-17 | 82 | 4 | 6 | Budget |
| 35533 | 24.16 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 7753 | 32.90 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 19424 | 19.91 | 2023-09-16 | 82 | 6 | 11 | Actual |
| 26506 | 13.53 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 20839 | 50.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-04-16 | 82 | 6 | 8 | Budget |
| 281 | 47.00 | 2022-04-16 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 5039 | 14.00 | 2022-08-17 | 82 | 2 | 6 | Actual |
| 18186 | 38.96 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 15913 | 16.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 8279 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 8139 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 21663 | 66.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
| 23700 | 12.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-10-17 | 82 | 2 | 11 | Actual |
| 12766 | 36.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 38777 | 73.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2022-07-17 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 10736 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 16978 | 28.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
Generated 2025-05-16 07:37:03.860 UTC