[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 996 > < TAKE 992 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17976 | 10.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 39037 | 36.93 | 2025-03-12 | 82 | 4 | 11 | Actual |
| 26626 | 5.01 | 2024-04-10 | 82 | 1 | 12 | Actual |
| 4118 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 37592 | 101.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2024-12-10 | 82 | 6 | 13 | Actual |
| 16780 | 53.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-11-11 | 82 | 2 | 13 | Actual |
| 22456 | 25.23 | 2023-12-10 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-01-10 | 82 | 3 | 11 | Actual |
| 22129 | 63.00 | 2023-12-10 | 82 | 1 | 7 | Actual |
| 18186 | 38.96 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 28728 | 14.59 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-05-12 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 26506 | 13.53 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 13758 | 33.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-02-09 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 12045 | 50.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 18900 | 11.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-01-10 | 82 | 1 | 13 | Actual |
| 25697 | 84.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 9014 | 40.00 | 2022-12-10 | 82 | 1 | 3 | Budget |
| 25612 | 2.89 | 2024-03-11 | 82 | 6 | 12 | Actual |
| 35095 | 29.00 | 2024-12-10 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2024-12-10 | 82 | 6 | 6 | Actual |
| 11860 | 25.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 24263 | 67.75 | 2024-02-09 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 694 | 20.00 | 2022-04-11 | 82 | 5 | 6 | Budget |
| 18603 | 58.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 26989 | 68.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-10-11 | 82 | 2 | 12 | Actual |
| 13723 | 58.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2022-12-10 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 29551 | 16.00 | 2024-07-11 | 82 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-03-12 | 82 | 2 | 6 | Budget |
| 18478 | 3.95 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2024-09-10 | 82 | 6 | 12 | Actual |
| 9864 | 40.00 | 2022-12-10 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 6259 | 33.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 22851 | 38.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-04-11 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2024-12-10 | 82 | 1 | 3 | Actual |
| 29909 | 32.67 | 2024-07-11 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 21447 | 3.95 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2024-12-10 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
| 18722 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 27749 | 39.06 | 2024-05-11 | 82 | 1 | 12 | Actual |
| 19808 | 47.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-05-12 | 82 | 1 | 4 | Budget |
| 14174 | 48.05 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-02-09 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 9668 | 12.00 | 2022-12-10 | 82 | 5 | 6 | Actual |
| 15264 | 3.95 | 2023-05-12 | 82 | 2 | 11 | Actual |
| 32820 | 41.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-04-11 | 82 | 2 | 6 | Budget |
| 8609 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
| 13317 | 82.90 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-03-12 | 82 | 5 | 11 | Actual |
| 29584 | 29.00 | 2024-07-11 | 82 | 6 | 6 | Actual |
| 26835 | 99.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-09-10 | 82 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 14234 | 19.91 | 2023-04-11 | 82 | 1 | 11 | Actual |
| 5087 | 34.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-04-11 | 82 | 2 | 11 | Actual |
| 11813 | 39.00 | 2023-02-09 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 26331 | 66.23 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-10-11 | 82 | 2 | 8 | Actual |
| 9574 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 29525 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 422 | 40.00 | 2022-04-11 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2024-06-11 | 82 | 6 | 8 | Actual |
Generated 2025-05-11 21:19:57.096 UTC