[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 993 > < TAKE 768 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33759 | 108.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 18100 | 45.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-04-05 | 82 | 5 | 6 | Budget |
| 19928 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 35533 | 24.16 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 1347 | 70.00 | 2022-06-05 | 82 | 1 | 4 | Budget |
| 16780 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2022-11-05 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-05-04 | 82 | 2 | 13 | Actual |
| 21366 | 10.33 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 35941 | 88.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 9942 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-05-05 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 21280 | 49.57 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 9476 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 20569 | 5.01 | 2023-11-05 | 82 | 6 | 12 | Actual |
| 29970 | 33.74 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 3215 | 50.00 | 2022-07-06 | 82 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 33257 | 20.97 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 25819 | 77.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-05-05 | 82 | 3 | 11 | Actual |
| 18158 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 22936 | 6.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 19162 | 125.33 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 17357 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 5135 | 30.00 | 2022-09-05 | 82 | 4 | 6 | Budget |
| 25083 | 27.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 23401 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 173 | 10.00 | 2022-05-05 | 82 | 7 | 3 | Budget |
| 16745 | 53.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 28077 | 26.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 21068 | 27.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 14234 | 19.91 | 2023-05-05 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-06-05 | 82 | 6 | 3 | Budget |
| 3135 | 40.00 | 2022-07-06 | 82 | 6 | 7 | Budget |
| 17330 | 16.72 | 2023-08-05 | 82 | 4 | 11 | Actual |
| 10783 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 34294 | 63.20 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 8139 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 21840 | 56.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 9990 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 6306 | 10.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 15748 | 47.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 5182 | 18.00 | 2022-09-05 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2022-09-05 | 82 | 6 | 7 | Budget |
| 12515 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Budget |
| 3963 | 39.00 | 2022-08-05 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 31893 | 106.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 36272 | 11.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-09-05 | 82 | 6 | 3 | Budget |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 36326 | 26.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2022-10-05 | 82 | 6 | 3 | Actual |
| 7704 | 64.72 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-06-05 | 82 | 3 | 6 | Actual |
| 33 | 40.00 | 2022-05-05 | 82 | 1 | 3 | Budget |
| 93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 26364 | 64.72 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 28345 | 47.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 33523 | 38.09 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 20041 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
| 4197 | 45.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 2744 | 31.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 6585 | 76.84 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 15352 | 23.10 | 2023-06-05 | 82 | 6 | 11 | Actual |
| 29854 | 52.89 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 12765 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 37337 | 70.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
Generated 2025-06-04 15:40:36.517 UTC