[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10513 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 8359 | 44.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 36683 | 19.91 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 10690 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 16780 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-10-05 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 20365 | 7.14 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 9667 | 10.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 13758 | 33.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 16038 | 66.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 30512 | 68.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-10-05 | 82 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 33345 | 32.67 | 2025-06-06 | 82 | 6 | 11 | Actual |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 19224 | 45.02 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 7428 | 11.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2025-07-07 | 82 | 1 | 13 | Actual |
| 25408 | 10.33 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 14052 | 68.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 14768 | 35.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 33017 | 115.00 | 2025-06-06 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-11-04 | 82 | 5 | 11 | Actual |
| 31301 | 45.11 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 1485 | 68.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 37913 | 5.01 | 2025-10-05 | 82 | 5 | 11 | Actual |
| 5895 | 38.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 3651 | 45.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 21663 | 66.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 13097 | 29.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 2284 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-10-05 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 12988 | 30.00 | 2023-11-05 | 82 | 4 | 6 | Budget |
| 39156 | 36.93 | 2025-11-05 | 82 | 1 | 12 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 29882 | 12.46 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 362 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 1674 | 14.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 32133 | 24.16 | 2025-05-06 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 16003 | 73.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 32606 | 34.00 | 2025-06-06 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 15144 | 41.99 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 11435 | 74.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 9573 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 22283 | 46.54 | 2024-08-04 | 82 | 6 | 8 | Actual |
Generated 2026-01-04 05:28:08.594 UTC