[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 37 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25083 | 27.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-10-14 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 10921 | 56.00 | 2023-02-12 | 82 | 1 | 7 | Actual |
| 5459 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 23551 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 1724 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 4057 | 16.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 8456 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 27691 | 36.93 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 9991 | 57.14 | 2023-01-12 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-10-14 | 82 | 4 | 6 | Budget |
| 14853 | 10.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2023-04-14 | 82 | 4 | 6 | Budget |
| 19901 | 27.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-03-13 | 82 | 5 | 11 | Actual |
| 26533 | 2.89 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 11061 | 50.00 | 2023-02-12 | 82 | 1 | 8 | Budget |
| 33431 | 7.14 | 2024-11-13 | 82 | 2 | 12 | Actual |
| 37746 | 84.42 | 2025-03-14 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-03-14 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-03-14 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2025-01-12 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2023-02-12 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-04-14 | 82 | 1 | 8 | Budget |
| 7018 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 25914 | 67.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-07-14 | 82 | 5 | 11 | Actual |
| 7566 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 27777 | 8.21 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 33944 | 38.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2024-10-13 | 82 | 1 | 13 | Actual |
| 37422 | 11.00 | 2025-03-14 | 82 | 2 | 6 | Actual |
| 15443 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-11-13 | 82 | 1 | 11 | Actual |
| 22851 | 38.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-08-13 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 2607 | 57.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-01-12 | 82 | 1 | 11 | Actual |
| 28580 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 18780 | 38.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-06-13 | 82 | 5 | 11 | Actual |
| 1298 | 6.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-04-14 | 82 | 2 | 8 | Budget |
| 29762 | 61.69 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 4912 | 47.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 221 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 32247 | 30.55 | 2024-10-13 | 82 | 6 | 11 | Actual |
| 6163 | 15.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
| 10456 | 51.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 13845 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-06-14 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-03-14 | 82 | 1 | 3 | Budget |
| 24638 | 106.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 3262 | 32.90 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-03-14 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2023-01-12 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2023-04-14 | 82 | 1 | 3 | Budget |
| 1346 | 62.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 29444 | 32.00 | 2024-08-13 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2023-01-12 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
Generated 2025-06-13 06:54:52.472 UTC