[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 368 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2841 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 7236 | 38.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
| 26009 | 18.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 3401 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 6584 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 18219 | 60.17 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 23374 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 11814 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Budget |
| 24349 | 8.21 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 5974 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 4336 | 63.20 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-08-16 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-06-16 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-03-16 | 82 | 6 | 8 | Budget |
| 12765 | 50.00 | 2023-03-16 | 82 | 6 | 5 | Budget |
| 33171 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 8359 | 44.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-04-15 | 82 | 1 | 6 | Budget |
| 33137 | 60.17 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 15913 | 16.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-04-15 | 82 | 2 | 6 | Actual |
| 34581 | 12.46 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 30922 | 90.48 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-06-16 | 82 | 1 | 3 | Actual |
| 1082 | 37.45 | 2022-04-15 | 82 | 6 | 8 | Actual |
| 31545 | 68.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 14017 | 56.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2023-02-13 | 82 | 6 | 7 | Budget |
| 18568 | 120.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 11434 | 70.00 | 2023-02-13 | 82 | 1 | 4 | Budget |
| 27138 | 29.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 22250 | 43.51 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 6306 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 13175 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 19597 | 96.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 9990 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 26567 | 15.65 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 22072 | 25.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 2995 | 37.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 18722 | 39.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 18511 | 5.01 | 2023-08-16 | 82 | 6 | 12 | Actual |
| 30175 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 3867 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 5647 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 12845 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 15535 | 56.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 5973 | 59.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 34461 | 9.27 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 24230 | 49.57 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 31836 | 29.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 28580 | 158.66 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 33639 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 16978 | 28.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 23049 | 27.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Budget |
| 39156 | 36.93 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 23401 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 1626 | 32.00 | 2022-05-16 | 82 | 1 | 6 | Actual |
| 28290 | 39.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
Generated 2025-05-16 00:03:48.315 UTC