[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 242 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6911 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Budget |
| 37244 | 91.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-05-05 | 82 | 2 | 8 | Budget |
| 12942 | 36.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-09-05 | 82 | 5 | 6 | Budget |
| 21840 | 56.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 35587 | 25.23 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 24144 | 54.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 1221 | 29.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 39303 | 66.17 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 16124 | 45.02 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 361 | 49.00 | 2022-05-05 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 5088 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
| 31425 | 62.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 13663 | 44.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-06-05 | 82 | 1 | 8 | Actual |
| 16417 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 31696 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 21160 | 51.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 7285 | 20.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 14234 | 19.91 | 2023-05-05 | 82 | 1 | 11 | Actual |
| 24792 | 29.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 4197 | 45.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 35150 | 38.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
| 12845 | 30.00 | 2023-04-05 | 82 | 1 | 6 | Budget |
| 13818 | 31.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-04-05 | 82 | 5 | 11 | Actual |
| 35202 | 15.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-11-04 | 82 | 2 | 13 | Actual |
| 23519 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 23763 | 47.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 29970 | 33.74 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 34407 | 30.55 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2023-08-05 | 82 | 4 | 11 | Actual |
| 18277 | 19.91 | 2023-09-05 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2023-06-05 | 82 | 3 | 11 | Actual |
| 16244 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
| 34553 | 31.61 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 34261 | 81.39 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2023-09-05 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 6632 | 30.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 27456 | 91.99 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 15236 | 23.10 | 2023-06-05 | 82 | 1 | 11 | Actual |
| 7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 24053 | 19.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-06-05 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-07-06 | 82 | 6 | 6 | Budget |
| 13364 | 41.99 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 1627 | 30.00 | 2022-06-05 | 82 | 1 | 6 | Budget |
| 6365 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 14881 | 31.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 4849 | 60.00 | 2022-09-05 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-09-05 | 82 | 6 | 8 | Budget |
| 16838 | 32.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2024-09-04 | 82 | 2 | 12 | Actual |
Generated 2025-06-04 21:29:24.865 UTC