[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 746 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16687 | 35.00 | 2023-07-19 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-04-18 | 82 | 6 | 5 | Budget |
| 22817 | 50.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 5182 | 18.00 | 2022-08-19 | 82 | 5 | 6 | Actual |
| 26835 | 99.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-06-19 | 82 | 3 | 11 | Actual |
| 599 | 37.00 | 2022-04-18 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-08-19 | 82 | 1 | 11 | Actual |
| 7813 | 31.38 | 2022-10-19 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-02-16 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-04-18 | 82 | 5 | 6 | Actual |
| 13723 | 58.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 11764 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 22456 | 25.23 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 21338 | 18.84 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 27928 | 69.67 | 2024-05-18 | 82 | 6 | 13 | Actual |
| 34553 | 31.61 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 12892 | 12.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 32133 | 24.16 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 32187 | 31.61 | 2024-09-17 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-06-19 | 82 | 1 | 5 | Budget |
| 2994 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 37244 | 91.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 37032 | 45.11 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 27080 | 56.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 8139 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 2745 | 30.00 | 2022-06-19 | 82 | 1 | 6 | Budget |
| 33674 | 59.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-07-19 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-07-19 | 82 | 6 | 8 | Budget |
| 34732 | 39.85 | 2024-11-18 | 82 | 6 | 13 | Actual |
| 28755 | 26.29 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 2285 | 40.00 | 2022-06-19 | 82 | 1 | 3 | Budget |
| 7752 | 30.00 | 2022-10-19 | 82 | 2 | 8 | Budget |
| 23608 | 95.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2023-11-19 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-04-18 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 16475 | 3.95 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 9863 | 50.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 10052 | 48.05 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 29796 | 75.32 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-08-19 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 3914 | 18.00 | 2022-07-19 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2022-09-18 | 82 | 6 | 3 | Budget |
| 503 | 30.00 | 2022-04-18 | 82 | 1 | 6 | Budget |
| 14316 | 11.40 | 2023-04-18 | 82 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-04-18 | 82 | 2 | 6 | Budget |
| 14768 | 35.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 19069 | 76.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-09-17 | 82 | 5 | 11 | Actual |
| 13958 | 25.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-02-16 | 82 | 5 | 11 | Actual |
| 1818 | 20.00 | 2022-05-19 | 82 | 5 | 6 | Budget |
| 6505 | 40.00 | 2022-09-18 | 82 | 6 | 7 | Budget |
| 5894 | 50.00 | 2022-09-18 | 82 | 6 | 4 | Budget |
| 31154 | 36.93 | 2024-08-18 | 82 | 1 | 12 | Actual |
| 19750 | 33.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 1162 | 41.00 | 2022-05-19 | 82 | 1 | 3 | Actual |
| 32727 | 84.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2022-07-19 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-06-19 | 82 | 6 | 5 | Actual |
| 8217 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 8358 | 40.00 | 2022-11-19 | 82 | 1 | 6 | Budget |
| 25732 | 61.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 21539 | 2.89 | 2023-11-19 | 82 | 1 | 12 | Actual |
| 2470 | 82.00 | 2022-06-19 | 82 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 29173 | 62.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 22964 | 29.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-05-19 | 82 | 6 | 7 | Budget |
Generated 2025-05-18 23:37:14.250 UTC