[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 328 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31333 | 45.11 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 34495 | 49.70 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 20781 | 42.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 20746 | 69.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 11434 | 70.00 | 2023-03-14 | 82 | 1 | 4 | Budget |
| 3730 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 2842 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 15946 | 22.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2024-01-12 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 16865 | 8.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-03-14 | 82 | 1 | 4 | Actual |
| 34553 | 31.61 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 10191 | 25.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-04-14 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-03-13 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-04-14 | 82 | 1 | 7 | Budget |
| 38955 | 46.50 | 2025-04-14 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 7237 | 40.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 27810 | 61.40 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 33431 | 7.14 | 2024-11-13 | 82 | 2 | 12 | Actual |
| 32 | 35.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 8407 | 16.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-06-13 | 82 | 1 | 3 | Actual |
| 5088 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 13316 | 50.00 | 2023-04-14 | 82 | 1 | 8 | Budget |
| 11907 | 20.00 | 2023-03-14 | 82 | 5 | 6 | Budget |
| 2471 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 26303 | 155.63 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2023-01-12 | 82 | 6 | 6 | Budget |
| 17128 | 90.48 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-06-14 | 82 | 1 | 8 | Budget |
| 24110 | 72.00 | 2024-03-13 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 16945 | 13.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 19391 | 9.27 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 20133 | 45.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 33523 | 38.09 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 36152 | 89.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-10-13 | 82 | 1 | 13 | Actual |
| 29551 | 16.00 | 2024-08-13 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-04-14 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
| 24885 | 42.00 | 2024-04-13 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-02-12 | 82 | 1 | 12 | Actual |
| 8549 | 21.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 18722 | 39.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 2018 | 43.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 9200 | 72.00 | 2023-01-12 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Budget |
| 17924 | 36.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2023-01-12 | 82 | 2 | 8 | Actual |
| 2607 | 57.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 24464 | 25.23 | 2024-03-13 | 82 | 6 | 11 | Actual |
| 23728 | 64.00 | 2024-03-13 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 4057 | 16.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 28197 | 76.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 21447 | 3.95 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 19540 | 3.95 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 13035 | 20.00 | 2023-04-14 | 82 | 5 | 6 | Budget |
| 9260 | 50.00 | 2023-01-12 | 82 | 6 | 4 | Budget |
Generated 2025-06-13 08:28:18.654 UTC