[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 525 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27749 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 13425 | 55.63 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 18478 | 3.95 | 2023-09-16 | 82 | 1 | 12 | Actual |
| 31062 | 27.36 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 29386 | 66.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-05-16 | 82 | 6 | 6 | Actual |
| 17656 | 12.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 9397 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-03-16 | 82 | 6 | 6 | Budget |
| 37395 | 33.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 37535 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
| 38151 | 41.60 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 36535 | 158.66 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 36326 | 26.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 27370 | 76.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-08-16 | 82 | 1 | 8 | Budget |
| 10921 | 56.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 20626 | 106.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 15264 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
| 693 | 16.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-03-16 | 82 | 6 | 8 | Budget |
| 17391 | 23.10 | 2023-08-16 | 82 | 6 | 11 | Actual |
| 31751 | 41.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 4850 | 50.00 | 2022-09-16 | 82 | 1 | 5 | Budget |
| 19190 | 55.63 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-06-16 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 3964 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 29641 | 109.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 10316 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Budget |
| 26424 | 30.55 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 9803 | 60.00 | 2023-01-14 | 82 | 1 | 7 | Budget |
| 27165 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 13601 | 26.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 8280 | 50.00 | 2022-12-17 | 82 | 6 | 5 | Budget |
| 4336 | 63.20 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-09-16 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 17718 | 39.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 32847 | 10.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 11764 | 10.00 | 2023-03-16 | 82 | 2 | 6 | Budget |
| 23856 | 47.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 31985 | 137.45 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 7893 | 33.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 20958 | 8.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 4258 | 48.00 | 2022-08-16 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-09-16 | 82 | 4 | 11 | Actual |
| 37746 | 84.42 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 2745 | 30.00 | 2022-07-17 | 82 | 1 | 6 | Budget |
| 18900 | 11.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 18660 | 13.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Budget |
| 28232 | 73.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 8407 | 16.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-10-16 | 82 | 4 | 6 | Budget |
| 12563 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 4912 | 47.00 | 2022-09-16 | 82 | 6 | 5 | Actual |
Generated 2025-06-16 02:25:58.653 UTC