[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 616 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31333 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
| 33550 | 43.36 | 2024-10-23 | 82 | 2 | 13 | Actual |
| 38032 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 29081 | 45.11 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 13601 | 26.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-04-23 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 37032 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 1298 | 6.00 | 2022-05-24 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-05-24 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 11717 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 2018 | 43.00 | 2022-05-24 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 20252 | 63.20 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 24943 | 22.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 8139 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 26989 | 68.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 17330 | 16.72 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 31274 | 25.81 | 2024-08-23 | 82 | 1 | 13 | Actual |
| 13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 11765 | 20.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 17248 | 20.97 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 28430 | 32.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 25295 | 54.11 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 34025 | 27.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
| 16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-05-24 | 82 | 1 | 7 | Budget |
| 9621 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 26064 | 29.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 24053 | 19.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 13365 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 974 | 78.36 | 2022-04-23 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 10921 | 56.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 12374 | 36.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 23347 | 12.46 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 3866 | 37.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 30056 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 16945 | 13.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 36385 | 29.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-08-24 | 82 | 3 | 11 | Actual |
| 3964 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 18359 | 11.40 | 2023-08-24 | 82 | 4 | 11 | Actual |
| 17599 | 68.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 1347 | 70.00 | 2022-05-24 | 82 | 1 | 4 | Budget |
| 29021 | 36.34 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
Generated 2025-05-23 07:31:22.809 UTC