[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 69 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34881 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 28963 | 44.38 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 37592 | 101.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2024-07-18 | 82 | 2 | 13 | Actual |
| 17190 | 52.60 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 12374 | 36.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-07-19 | 82 | 5 | 11 | Actual |
| 32047 | 73.81 | 2024-09-17 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 22222 | 84.42 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 4057 | 16.00 | 2022-07-19 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 13035 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 12108 | 39.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-08-19 | 82 | 2 | 11 | Actual |
| 29351 | 84.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2024-06-18 | 82 | 4 | 11 | Actual |
| 30625 | 35.00 | 2024-08-18 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-03-18 | 82 | 2 | 12 | Actual |
| 10689 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 16865 | 8.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 30419 | 89.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-09-18 | 82 | 6 | 3 | Actual |
| 28290 | 39.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-05-19 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 1299 | 10.00 | 2022-05-19 | 82 | 7 | 3 | Budget |
| 1220 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
| 8877 | 30.00 | 2022-11-19 | 82 | 2 | 8 | Budget |
| 9803 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 32457 | 41.60 | 2024-09-17 | 82 | 6 | 13 | Actual |
| 36796 | 28.42 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 32901 | 27.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-02-16 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 1879 | 25.00 | 2022-05-19 | 82 | 6 | 6 | Actual |
| 7814 | 20.00 | 2022-10-19 | 82 | 6 | 8 | Budget |
| 14966 | 22.00 | 2023-05-19 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 11170 | 43.51 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 5835 | 70.00 | 2022-09-18 | 82 | 1 | 4 | Budget |
| 281 | 47.00 | 2022-04-18 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 6114 | 30.00 | 2022-09-18 | 82 | 1 | 6 | Budget |
| 26955 | 106.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 8828 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 24349 | 8.21 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 4444 | 45.02 | 2022-07-19 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-09-18 | 82 | 1 | 7 | Budget |
| 31545 | 68.00 | 2024-09-17 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-05-19 | 82 | 1 | 5 | Budget |
| 4119 | 39.00 | 2022-07-19 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-08-19 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 28105 | 141.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-05-19 | 82 | 6 | 8 | Budget |
| 22341 | 24.16 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 28430 | 32.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-09-18 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 32727 | 84.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 4708 | 68.00 | 2022-08-19 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 34673 | 45.11 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 35095 | 29.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 16003 | 73.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-04-17 | 82 | 2 | 13 | Actual |
| 28345 | 47.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-09-18 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 9014 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
| 20365 | 7.14 | 2023-10-19 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 20873 | 52.00 | 2023-11-19 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 10130 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 7236 | 38.00 | 2022-10-19 | 82 | 1 | 6 | Actual |
| 26479 | 14.59 | 2024-04-17 | 82 | 3 | 11 | Actual |
Generated 2025-05-18 03:34:11.632 UTC