[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 330 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34025 | 27.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-06-18 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-06-17 | 82 | 2 | 12 | Actual |
| 28929 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 5834 | 79.00 | 2022-10-18 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
| 32669 | 85.00 | 2024-11-17 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 26479 | 14.59 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 2744 | 31.00 | 2022-07-19 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-11-18 | 82 | 1 | 3 | Budget |
| 23319 | 18.84 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 10593 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 4058 | 10.00 | 2022-08-18 | 82 | 5 | 6 | Budget |
| 16945 | 13.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 30677 | 17.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 10737 | 33.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 31035 | 33.74 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2024-12-18 | 82 | 4 | 11 | Actual |
| 7705 | 50.00 | 2022-11-18 | 82 | 1 | 8 | Budget |
| 31425 | 62.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 15410 | 2.89 | 2023-06-18 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 13317 | 82.90 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-09-17 | 82 | 1 | 13 | Actual |
| 7237 | 40.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 33051 | 79.00 | 2024-11-17 | 82 | 6 | 7 | Actual |
| 21748 | 56.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 33944 | 38.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
| 38124 | 32.83 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 37886 | 34.80 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 421 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 646 | 24.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 30767 | 102.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-11-18 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2024-11-17 | 82 | 1 | 5 | Actual |
| 4849 | 60.00 | 2022-09-18 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-03-17 | 82 | 2 | 12 | Actual |
| 24144 | 54.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-07-19 | 82 | 6 | 11 | Actual |
| 23969 | 33.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 9725 | 30.00 | 2023-01-16 | 82 | 6 | 6 | Budget |
| 32606 | 34.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 7952 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 4444 | 45.02 | 2022-08-18 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 39098 | 43.31 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 37422 | 11.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-11-18 | 82 | 2 | 8 | Budget |
| 19750 | 33.00 | 2023-11-18 | 82 | 6 | 4 | Actual |
| 1163 | 40.00 | 2022-06-18 | 82 | 1 | 3 | Budget |
| 15913 | 16.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 21447 | 3.95 | 2023-12-19 | 82 | 5 | 11 | Actual |
| 25495 | 19.91 | 2024-04-17 | 82 | 6 | 11 | Actual |
| 36152 | 89.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 2205 | 30.00 | 2022-06-18 | 82 | 6 | 8 | Budget |
| 17924 | 36.00 | 2023-09-18 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-11-18 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-06-18 | 82 | 6 | 7 | Budget |
| 19224 | 45.02 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 22072 | 25.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 6633 | 38.96 | 2022-10-18 | 82 | 2 | 8 | Actual |
| 28487 | 127.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 8358 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 4990 | 30.00 | 2022-09-18 | 82 | 1 | 6 | Budget |
| 7565 | 75.00 | 2022-11-18 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 25408 | 10.33 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2022-10-18 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 7284 | 18.00 | 2022-11-18 | 82 | 2 | 6 | Actual |
| 32634 | 141.00 | 2024-11-17 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2024-09-17 | 82 | 6 | 13 | Actual |
| 15264 | 3.95 | 2023-06-18 | 82 | 2 | 11 | Actual |
Generated 2025-06-17 20:59:45.965 UTC