[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 975 > < TAKE 512 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3073 | 71.00 | 2022-07-18 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2023-07-18 | 82 | 1 | 12 | Actual |
| 11637 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 26506 | 13.53 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 16919 | 20.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-09-17 | 82 | 4 | 6 | Budget |
| 8750 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 6306 | 10.00 | 2022-10-17 | 82 | 5 | 6 | Budget |
| 11309 | 26.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 38004 | 25.23 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2024-10-16 | 82 | 6 | 13 | Actual |
| 20041 | 22.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-06-16 | 82 | 6 | 13 | Actual |
| 19956 | 32.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 2665 | 40.00 | 2022-07-18 | 82 | 6 | 5 | Budget |
| 38487 | 84.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 28487 | 127.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 5708 | 24.00 | 2022-10-17 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 29048 | 67.92 | 2024-07-17 | 82 | 2 | 13 | Actual |
| 22909 | 25.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 2344 | 30.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 33403 | 29.48 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 25381 | 3.95 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 5241 | 30.00 | 2022-09-17 | 82 | 6 | 6 | Budget |
| 975 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 16624 | 28.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 26116 | 13.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 36535 | 158.66 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 18158 | 82.90 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-09-17 | 82 | 6 | 4 | Budget |
| 25732 | 61.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 22936 | 6.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2022-07-18 | 82 | 4 | 6 | Actual |
| 23519 | 3.95 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 23227 | 43.51 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-05-17 | 82 | 2 | 12 | Actual |
| 694 | 20.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 30090 | 49.70 | 2024-08-16 | 82 | 6 | 12 | Actual |
| 1162 | 41.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-10-17 | 82 | 2 | 6 | Budget |
| 11966 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-04-17 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 30802 | 79.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-10-17 | 82 | 2 | 12 | Actual |
| 6693 | 30.00 | 2022-10-17 | 82 | 6 | 8 | Budget |
| 34294 | 63.20 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 8876 | 38.96 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 24850 | 41.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 35587 | 25.23 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 4010 | 29.00 | 2022-08-17 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 24943 | 22.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 15535 | 56.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 15352 | 23.10 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 6505 | 40.00 | 2022-10-17 | 82 | 6 | 7 | Budget |
| 15023 | 84.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-11-16 | 82 | 6 | 13 | Actual |
| 10592 | 34.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 30980 | 43.31 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 14174 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 11497 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 28197 | 76.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 5834 | 79.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
Generated 2025-06-16 20:21:45.832 UTC