[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 212 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13316 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 7284 | 18.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 7705 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 38600 | 44.00 | 2025-03-15 | 82 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 33171 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 2097 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 28197 | 76.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 16475 | 3.95 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 33674 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-04-14 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 3215 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 36854 | 27.36 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 15713 | 41.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 20781 | 42.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 35647 | 32.67 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 30860 | 170.78 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 32133 | 24.16 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 8139 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 21987 | 35.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 36535 | 158.66 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 21932 | 22.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 25854 | 53.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 6114 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 18568 | 120.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 2145 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 2344 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 19808 | 47.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 19224 | 45.02 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 893 | 40.00 | 2022-04-14 | 82 | 6 | 7 | Budget |
| 26479 | 14.59 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 9864 | 40.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 20569 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 6305 | 14.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 28371 | 25.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 10921 | 56.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 503 | 30.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 16838 | 32.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 30767 | 102.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 21012 | 22.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 15887 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 2144 | 43.51 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 6364 | 23.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
Generated 2025-05-14 23:39:49.733 UTC