[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 469 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20098 | 74.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 9864 | 40.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 6585 | 76.84 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2023-06-16 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 2423 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 21160 | 51.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 27810 | 61.40 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 13723 | 58.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 5241 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
| 26989 | 68.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 37395 | 33.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 26506 | 13.53 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-08-16 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 35705 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 23728 | 64.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 9863 | 50.00 | 2022-12-14 | 82 | 6 | 7 | Budget |
| 17070 | 48.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 4198 | 60.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 22964 | 29.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 35824 | 24.06 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 8359 | 44.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 30264 | 119.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-04-15 | 82 | 1 | 8 | Budget |
| 13629 | 47.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 22129 | 63.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 9015 | 36.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 7284 | 18.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 7952 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 35385 | 134.42 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 14907 | 18.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 16838 | 32.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
| 4523 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
| 8030 | 9.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 13601 | 26.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 12187 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
| 12845 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 2792 | 8.00 | 2022-06-16 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 19337 | 7.14 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 30677 | 17.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 14052 | 68.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-04-15 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 20986 | 33.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-10-15 | 82 | 2 | 13 | Actual |
| 8279 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-04-14 | 82 | 1 | 13 | Actual |
| 8406 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 28077 | 26.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 16124 | 45.02 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 20338 | 7.14 | 2023-10-16 | 82 | 2 | 11 | Actual |
| 36973 | 46.87 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 21125 | 56.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 19482 | 1.82 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 37124 | 83.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-04-15 | 82 | 1 | 12 | Actual |
| 13036 | 22.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
Generated 2025-05-15 20:29:23.400 UTC