[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 993 > < TAKE 512 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33971 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 3729 | 48.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 3400 | 38.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 6258 | 30.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 10982 | 51.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-09-03 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
| 421 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 31638 | 76.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 7428 | 11.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 833 | 51.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 39184 | 16.72 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 12045 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 30888 | 60.17 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2023-05-04 | 82 | 1 | 4 | Budget |
| 9074 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 29551 | 16.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 34732 | 39.85 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 23141 | 73.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 18603 | 58.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 18954 | 15.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 15058 | 65.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 33759 | 108.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 10131 | 35.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-05-04 | 82 | 4 | 11 | Actual |
| 37337 | 70.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 8358 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 12942 | 36.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-05-04 | 82 | 1 | 7 | Budget |
| 9864 | 40.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 11309 | 26.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 13097 | 29.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 33431 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 32875 | 37.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 16532 | 102.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 30597 | 17.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 24581 | 3.95 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 280 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 4337 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 24850 | 41.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 13873 | 24.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 11967 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 36152 | 89.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 10783 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 4010 | 29.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 30148 | 20.55 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 24021 | 18.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 15861 | 33.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 422 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2025-05-04 | 82 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 5135 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 5708 | 24.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 27245 | 14.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 974 | 78.36 | 2022-06-03 | 82 | 1 | 8 | Actual |
Generated 2025-07-03 12:44:47.265 UTC