[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 514 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 1724 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 22423 | 15.65 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Budget |
| 11967 | 30.00 | 2023-02-13 | 82 | 6 | 6 | Budget |
| 9524 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
| 18568 | 120.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 22164 | 64.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 2422 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-04-14 | 82 | 5 | 11 | Actual |
| 33639 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 29584 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-08-16 | 82 | 6 | 4 | Budget |
| 9621 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 11576 | 50.00 | 2023-02-13 | 82 | 1 | 5 | Budget |
| 5182 | 18.00 | 2022-08-16 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 1627 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 25495 | 19.91 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 34294 | 63.20 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 4523 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
| 37746 | 84.42 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-05-16 | 82 | 1 | 7 | Actual |
| 22851 | 38.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-10-15 | 82 | 1 | 13 | Actual |
| 39184 | 16.72 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 32669 | 85.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 16919 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 6035 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 24202 | 88.96 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 23821 | 51.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 8138 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 34495 | 49.70 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 14933 | 15.00 | 2023-05-16 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-03-16 | 82 | 6 | 8 | Budget |
| 34581 | 12.46 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 11638 | 54.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 20626 | 106.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 24792 | 29.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-06-16 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 11308 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 4912 | 47.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-01-14 | 82 | 1 | 6 | Budget |
| 1626 | 32.00 | 2022-05-16 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 5787 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 4010 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 1675 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 26149 | 19.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 4661 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
| 1081 | 30.00 | 2022-04-15 | 82 | 6 | 8 | Budget |
| 24998 | 34.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-06-16 | 82 | 2 | 12 | Actual |
| 30299 | 69.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 35037 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 38182 | 76.69 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 26116 | 13.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
Generated 2025-05-15 09:52:23.253 UTC