[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 987 > < TAKE 512 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5787 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 27278 | 28.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 23821 | 51.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 19688 | 27.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 13601 | 26.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 28728 | 14.59 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 16780 | 53.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
| 19482 | 1.82 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 2666 | 57.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 20365 | 7.14 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 35176 | 22.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 7157 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 21874 | 36.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 29351 | 84.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 14613 | 12.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 18688 | 63.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 19162 | 125.33 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 2994 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 13237 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 6772 | 45.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-05-04 | 82 | 2 | 11 | Actual |
| 21629 | 89.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 5708 | 24.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 23519 | 3.95 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 26424 | 30.55 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 11169 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 14733 | 56.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 21338 | 18.84 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 24110 | 72.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-11-02 | 82 | 4 | 11 | Actual |
| 34461 | 9.27 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 5039 | 14.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 34051 | 18.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 29173 | 62.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-05-04 | 82 | 1 | 7 | Actual |
| 38572 | 17.00 | 2025-05-04 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 21447 | 3.95 | 2024-01-04 | 82 | 5 | 11 | Actual |
| 13899 | 20.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 36535 | 158.66 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 19843 | 38.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 29048 | 67.92 | 2024-08-03 | 82 | 2 | 13 | Actual |
| 9260 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 7893 | 33.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-05-04 | 82 | 3 | 11 | Actual |
| 8218 | 52.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 4444 | 45.02 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 24998 | 34.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 19901 | 27.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 33731 | 22.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 38452 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 646 | 24.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 362 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 32875 | 37.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
Generated 2025-07-03 04:12:08.668 UTC