[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 337 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29351 | 84.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 6036 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-05 | 82 | 2 | 8 | Budget |
| 21874 | 36.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 7892 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 31333 | 45.11 | 2024-09-04 | 82 | 6 | 13 | Actual |
| 24970 | 6.00 | 2024-04-04 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-12-05 | 82 | 1 | 11 | Actual |
| 12766 | 36.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 22369 | 10.33 | 2024-01-03 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 27895 | 67.92 | 2024-06-04 | 82 | 2 | 13 | Actual |
| 13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 2665 | 40.00 | 2022-07-06 | 82 | 6 | 5 | Budget |
| 16038 | 66.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
| 16865 | 8.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 35733 | 16.72 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 6910 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 14140 | 38.96 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-09-05 | 82 | 1 | 5 | Budget |
| 26116 | 13.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-07-06 | 82 | 1 | 4 | Budget |
| 2097 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
| 26149 | 19.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 26208 | 92.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2022-09-05 | 82 | 4 | 6 | Actual |
| 30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 31777 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 33284 | 22.04 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 8358 | 40.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 10191 | 25.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 17449 | 1.82 | 2023-08-05 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
| 26036 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 361 | 49.00 | 2022-05-05 | 82 | 1 | 5 | Actual |
| 24638 | 106.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 7953 | 26.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
| 37712 | 87.45 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 23401 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 11716 | 35.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2023-07-06 | 82 | 4 | 11 | Actual |
| 9476 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 5507 | 46.54 | 2022-09-05 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
| 9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 11496 | 48.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 28929 | 7.14 | 2024-07-05 | 82 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-05 | 82 | 1 | 8 | Budget |
| 12562 | 66.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2024-08-04 | 82 | 6 | 13 | Actual |
| 27165 | 13.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Budget |
| 13176 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
Generated 2025-06-04 16:05:37.354 UTC