[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 991 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25462 | 8.21 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 31482 | 25.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 31927 | 89.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 26331 | 66.23 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 35647 | 32.67 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 93 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 27047 | 80.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 29734 | 137.45 | 2024-08-18 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-04-19 | 82 | 3 | 6 | Actual |
| 6584 | 50.00 | 2022-10-19 | 82 | 1 | 8 | Budget |
| 1723 | 43.00 | 2022-06-19 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 10593 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 21932 | 22.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
| 36032 | 20.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-08-19 | 82 | 5 | 6 | Budget |
| 15410 | 2.89 | 2023-06-19 | 82 | 1 | 12 | Actual |
| 1081 | 30.00 | 2022-05-19 | 82 | 6 | 8 | Budget |
| 31216 | 53.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 17950 | 16.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-06-19 | 82 | 5 | 6 | Budget |
| 7626 | 54.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-05-19 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 12942 | 36.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-05-19 | 82 | 3 | 6 | Budget |
| 35202 | 15.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Budget |
| 1627 | 30.00 | 2022-06-19 | 82 | 1 | 6 | Budget |
| 32424 | 64.41 | 2024-10-18 | 82 | 2 | 13 | Actual |
| 11308 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 19310 | 5.01 | 2023-10-19 | 82 | 2 | 11 | Actual |
| 7236 | 38.00 | 2022-11-19 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
| 8608 | 32.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 17303 | 11.40 | 2023-08-19 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 18332 | 11.40 | 2023-09-19 | 82 | 3 | 11 | Actual |
| 1163 | 40.00 | 2022-06-19 | 82 | 1 | 3 | Budget |
| 29081 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 32247 | 30.55 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 8877 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-04-19 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-06-19 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2022-07-20 | 82 | 6 | 7 | Budget |
| 32960 | 37.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 24758 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 3651 | 45.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 18277 | 19.91 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 13237 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-02-17 | 82 | 5 | 11 | Actual |
| 5835 | 70.00 | 2022-10-19 | 82 | 1 | 4 | Budget |
| 11386 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 35385 | 134.42 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 22341 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 4057 | 16.00 | 2022-08-19 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-05-19 | 82 | 1 | 5 | Actual |
| 7704 | 64.72 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-09-19 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-05-19 | 82 | 6 | 8 | Actual |
| 16003 | 73.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 33431 | 7.14 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 9863 | 50.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 38151 | 41.60 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 11764 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 24549 | 1.82 | 2024-03-18 | 82 | 2 | 12 | Actual |
Generated 2025-06-18 23:52:57.310 UTC