[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 260 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22964 | 29.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 16532 | 102.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 13542 | 71.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 21218 | 113.20 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 27080 | 56.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 30175 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 7813 | 31.38 | 2022-10-16 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 29173 | 62.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-04-15 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 32927 | 14.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 15592 | 17.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
| 15318 | 14.59 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 11061 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 21874 | 36.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 22039 | 12.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 38572 | 17.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 13818 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 11966 | 27.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-01-14 | 82 | 5 | 11 | Actual |
| 2936 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 25024 | 19.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-05-16 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 31182 | 12.46 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 2096 | 75.32 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 7019 | 46.00 | 2022-10-16 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 34233 | 134.42 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 3866 | 37.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 36352 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 38274 | 60.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 32397 | 39.85 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 14556 | 68.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-10-16 | 82 | 6 | 6 | Budget |
| 20041 | 22.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 26064 | 29.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 16444 | 1.82 | 2023-06-16 | 82 | 2 | 12 | Actual |
| 38652 | 21.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 34673 | 45.11 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 18954 | 15.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 16865 | 8.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 11765 | 20.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-04-15 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 2144 | 43.51 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 8407 | 16.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-04-15 | 82 | 1 | 5 | Budget |
| 10982 | 51.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-06-16 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 3073 | 71.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-02-13 | 82 | 6 | 11 | Actual |
Generated 2025-05-15 20:37:44.814 UTC