[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 861 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7097 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 17507 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 11108 | 41.99 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 16216 | 24.16 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 9075 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 18158 | 82.90 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 11764 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 11061 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 11109 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 5240 | 32.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 18478 | 3.95 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 974 | 78.36 | 2022-04-24 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-05-25 | 82 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-04-24 | 82 | 4 | 11 | Actual |
| 36300 | 41.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 37422 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-04-24 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 19540 | 3.95 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 38032 | 7.14 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 23914 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 21663 | 66.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-04-24 | 82 | 2 | 8 | Budget |
| 4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 24673 | 64.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-05-25 | 82 | 2 | 6 | Budget |
| 22164 | 64.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-04-24 | 82 | 7 | 3 | Budget |
| 25612 | 2.89 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 20958 | 8.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 1817 | 12.00 | 2022-05-25 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 894 | 41.00 | 2022-04-24 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-05-25 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 2665 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 25553 | 2.89 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 32960 | 37.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-04-24 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 6212 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 9153 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 3729 | 48.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 8218 | 52.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-05-25 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 4771 | 51.00 | 2022-08-25 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 18873 | 21.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 22283 | 46.54 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 28371 | 25.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 28728 | 14.59 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 34700 | 48.62 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 15592 | 17.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-06-25 | 82 | 6 | 11 | Actual |
Generated 2025-05-24 13:25:21.860 UTC