[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 979 > < TAKE 384 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14465 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 13097 | 29.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-03-14 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-03-14 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2024-08-13 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 13237 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 27193 | 43.00 | 2024-06-13 | 82 | 3 | 6 | Actual |
| 26479 | 14.59 | 2024-05-13 | 82 | 3 | 11 | Actual |
| 19391 | 9.27 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 26835 | 99.00 | 2024-06-13 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 8749 | 48.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-01-12 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 26955 | 106.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 25580 | 1.82 | 2024-04-13 | 82 | 2 | 12 | Actual |
| 26567 | 15.65 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 13316 | 50.00 | 2023-04-14 | 82 | 1 | 8 | Budget |
| 1675 | 10.00 | 2022-06-14 | 82 | 2 | 6 | Budget |
| 21720 | 12.00 | 2024-01-12 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-03-14 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 4258 | 48.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-10-13 | 82 | 1 | 5 | Actual |
| 3074 | 60.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 16919 | 20.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 27428 | 123.81 | 2024-06-13 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2025-01-12 | 82 | 1 | 13 | Actual |
| 16003 | 73.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 33674 | 59.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-03-13 | 82 | 1 | 11 | Actual |
| 19482 | 1.82 | 2023-10-14 | 82 | 1 | 12 | Actual |
| 13542 | 71.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-01-12 | 82 | 1 | 7 | Actual |
| 17656 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-01-12 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 3263 | 20.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 35002 | 95.00 | 2025-01-12 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-04-14 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 12045 | 50.00 | 2023-03-14 | 82 | 1 | 7 | Budget |
| 37302 | 86.00 | 2025-03-14 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-03-13 | 82 | 1 | 3 | Actual |
| 6633 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 8687 | 51.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 32847 | 10.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 36683 | 19.91 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 9477 | 40.00 | 2023-01-12 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-04-14 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-11-13 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-10-13 | 82 | 1 | 6 | Actual |
| 26989 | 68.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 502 | 38.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 2422 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 35647 | 32.67 | 2025-01-12 | 82 | 6 | 11 | Actual |
| 19310 | 5.01 | 2023-10-14 | 82 | 2 | 11 | Actual |
| 13175 | 50.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-03-14 | 82 | 6 | 6 | Budget |
| 19928 | 10.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 7237 | 40.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 30888 | 60.17 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 11814 | 40.00 | 2023-03-14 | 82 | 3 | 6 | Budget |
| 22456 | 25.23 | 2024-01-12 | 82 | 6 | 11 | Actual |
| 3588 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2023-01-12 | 82 | 6 | 4 | Budget |
| 13818 | 31.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 8456 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-03-14 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 18359 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 21447 | 3.95 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 7813 | 31.38 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 4911 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
Generated 2025-06-13 05:41:03.134 UTC