[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 458 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2936 | 20.00 | 2022-06-18 | 82 | 5 | 6 | Budget |
| 20986 | 33.00 | 2023-11-18 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 22341 | 24.16 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 7486 | 30.00 | 2022-10-18 | 82 | 6 | 6 | Budget |
| 10640 | 10.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 4912 | 47.00 | 2022-08-18 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-06-18 | 82 | 6 | 5 | Budget |
| 33137 | 60.17 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 11308 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 4770 | 50.00 | 2022-08-18 | 82 | 6 | 4 | Budget |
| 30028 | 34.80 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 8030 | 9.00 | 2022-11-18 | 82 | 7 | 3 | Actual |
| 30148 | 20.55 | 2024-07-17 | 82 | 1 | 13 | Actual |
| 27777 | 8.21 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 600 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Budget |
| 28728 | 14.59 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 2018 | 43.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Budget |
| 3215 | 50.00 | 2022-06-18 | 82 | 1 | 8 | Budget |
| 25083 | 27.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-11-18 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 31154 | 36.93 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 1771 | 30.00 | 2022-05-18 | 82 | 4 | 6 | Budget |
| 21246 | 55.63 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 26149 | 19.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 10737 | 33.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 36477 | 83.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 25381 | 3.95 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 30597 | 17.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 5320 | 60.00 | 2022-08-18 | 82 | 1 | 7 | Budget |
| 16567 | 60.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 32133 | 24.16 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 31096 | 36.93 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 37032 | 45.11 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 10981 | 50.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 173 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 25732 | 61.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 34175 | 63.00 | 2024-11-17 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 37181 | 26.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 9398 | 50.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 7705 | 50.00 | 2022-10-18 | 82 | 1 | 8 | Budget |
| 11576 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 28522 | 71.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-04-17 | 82 | 1 | 7 | Budget |
| 11861 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 8608 | 32.00 | 2022-11-18 | 82 | 6 | 6 | Actual |
| 16038 | 66.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 33944 | 38.00 | 2024-11-17 | 82 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 32960 | 37.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2022-10-18 | 82 | 6 | 6 | Actual |
| 36683 | 19.91 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 18065 | 76.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 5506 | 30.00 | 2022-08-18 | 82 | 2 | 8 | Budget |
| 15116 | 110.17 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
| 29081 | 45.11 | 2024-06-17 | 82 | 6 | 13 | Actual |
| 4708 | 68.00 | 2022-08-18 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-04-17 | 82 | 6 | 11 | Actual |
| 2842 | 40.00 | 2022-06-18 | 82 | 3 | 6 | Budget |
| 32875 | 37.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-09-17 | 82 | 2 | 12 | Actual |
| 28105 | 141.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 5134 | 18.00 | 2022-08-18 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-10-18 | 82 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
| 32901 | 27.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 18928 | 30.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
Generated 2025-05-17 20:50:41.550 UTC