[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 607 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17248 | 20.97 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 25580 | 1.82 | 2024-03-25 | 82 | 2 | 12 | Actual |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 23227 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-05-25 | 82 | 6 | 13 | Actual |
| 9524 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 3914 | 18.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
| 35614 | 6.08 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 2206 | 46.54 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2023-11-26 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
| 14907 | 18.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2023-06-26 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 3262 | 32.90 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 30207 | 45.11 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 9074 | 25.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-11-26 | 82 | 6 | 3 | Actual |
| 3867 | 30.00 | 2022-07-26 | 82 | 1 | 6 | Budget |
| 35587 | 25.23 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 5135 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 26036 | 6.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-04-25 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 32762 | 81.00 | 2024-10-25 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-11-26 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-09-24 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2022-04-25 | 82 | 1 | 7 | Budget |
| 752 | 30.00 | 2022-04-25 | 82 | 6 | 6 | Budget |
| 17449 | 1.82 | 2023-07-26 | 82 | 1 | 12 | Actual |
| 17684 | 50.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 361 | 49.00 | 2022-04-25 | 82 | 1 | 5 | Actual |
| 11764 | 10.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 20338 | 7.14 | 2023-10-26 | 82 | 2 | 11 | Actual |
| 13425 | 55.63 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-04-25 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-11-26 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2022-05-26 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 17776 | 38.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 10052 | 48.05 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-11-25 | 82 | 3 | 11 | Actual |
| 36385 | 29.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-05-26 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 11060 | 84.42 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 8688 | 60.00 | 2022-11-26 | 82 | 1 | 7 | Budget |
| 5787 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
| 33345 | 32.67 | 2024-10-25 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 32514 | 98.00 | 2024-10-25 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 4057 | 16.00 | 2022-07-26 | 82 | 5 | 6 | Actual |
| 4011 | 30.00 | 2022-07-26 | 82 | 4 | 6 | Budget |
| 19843 | 38.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 20569 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 35235 | 29.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2023-06-26 | 82 | 5 | 11 | Actual |
| 16096 | 98.05 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 600 | 40.00 | 2022-04-25 | 82 | 3 | 6 | Budget |
| 12988 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 5320 | 60.00 | 2022-08-26 | 82 | 1 | 7 | Budget |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 893 | 40.00 | 2022-04-25 | 82 | 6 | 7 | Budget |
| 15144 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-05-26 | 82 | 3 | 6 | Budget |
| 4709 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
| 21246 | 55.63 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 29021 | 36.34 | 2024-06-25 | 82 | 1 | 13 | Actual |
| 13818 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-05-26 | 82 | 4 | 11 | Actual |
| 11061 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 27165 | 13.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-06-26 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-05-25 | 82 | 2 | 13 | Actual |
Generated 2025-05-25 12:49:16.381 UTC