[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 278 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38600 | 44.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 2665 | 40.00 | 2022-06-16 | 82 | 6 | 5 | Budget |
| 17869 | 32.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 18065 | 76.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 5646 | 32.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 4118 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 16003 | 73.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 30384 | 112.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 14768 | 35.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-10-16 | 82 | 2 | 6 | Budget |
| 8935 | 20.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 22547 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 3262 | 32.90 | 2022-06-16 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 35150 | 38.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 25381 | 3.95 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 2345 | 21.00 | 2022-06-16 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 32847 | 10.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-10-15 | 82 | 1 | 13 | Actual |
| 20538 | 1.82 | 2023-10-16 | 82 | 2 | 12 | Actual |
| 7098 | 43.00 | 2022-10-16 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2023-06-16 | 82 | 6 | 12 | Actual |
| 1626 | 32.00 | 2022-05-16 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-04-15 | 82 | 1 | 6 | Budget |
| 33550 | 43.36 | 2024-10-15 | 82 | 2 | 13 | Actual |
| 38652 | 21.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-04-14 | 82 | 2 | 13 | Actual |
| 5894 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 2423 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 4912 | 47.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-04-15 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-02-13 | 82 | 4 | 6 | Budget |
| 6959 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
| 5709 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 6773 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 6115 | 31.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 10783 | 20.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 1220 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
| 18420 | 14.59 | 2023-08-16 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 33582 | 67.92 | 2024-10-15 | 82 | 6 | 13 | Actual |
| 5134 | 18.00 | 2022-08-16 | 82 | 4 | 6 | Actual |
| 15887 | 18.00 | 2023-06-16 | 82 | 4 | 6 | Actual |
| 35095 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 30056 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 14881 | 31.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-04-15 | 82 | 3 | 11 | Actual |
| 2841 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-08-16 | 82 | 1 | 11 | Actual |
| 1081 | 30.00 | 2022-04-15 | 82 | 6 | 8 | Budget |
| 9153 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 38863 | 52.60 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-02-13 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2022-08-16 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 22456 | 25.23 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 29882 | 12.46 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 6305 | 14.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
Generated 2025-05-15 20:35:53.278 UTC