[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 998 > < TAKE 240 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34294 | 63.20 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-03-08 | 82 | 1 | 4 | Actual |
| 19631 | 63.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-03-07 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-04-08 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2023-08-08 | 82 | 2 | 11 | Actual |
| 3787 | 50.00 | 2022-08-08 | 82 | 6 | 5 | Budget |
| 14853 | 10.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 7953 | 26.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-05-08 | 82 | 2 | 6 | Actual |
| 32105 | 49.70 | 2024-10-07 | 82 | 1 | 11 | Actual |
| 39276 | 36.34 | 2025-04-08 | 82 | 1 | 13 | Actual |
| 28232 | 73.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 3263 | 20.00 | 2022-07-09 | 82 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-05-08 | 82 | 1 | 8 | Budget |
| 38394 | 67.00 | 2025-04-08 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-06-07 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-04-08 | 82 | 1 | 12 | Actual |
| 35122 | 13.00 | 2025-01-06 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2022-05-08 | 82 | 1 | 7 | Budget |
| 4709 | 70.00 | 2022-09-08 | 82 | 1 | 4 | Budget |
| 12562 | 66.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2023-08-08 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 18928 | 30.00 | 2023-10-08 | 82 | 3 | 6 | Actual |
| 34175 | 63.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-05-08 | 82 | 4 | 11 | Actual |
| 600 | 40.00 | 2022-05-08 | 82 | 3 | 6 | Budget |
| 30148 | 20.55 | 2024-08-07 | 82 | 1 | 13 | Actual |
| 26208 | 92.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-10-08 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2022-08-08 | 82 | 6 | 6 | Budget |
| 16652 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2025-01-06 | 82 | 3 | 11 | Actual |
| 25381 | 3.95 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 16096 | 98.05 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-04-07 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
| 13096 | 30.00 | 2023-04-08 | 82 | 6 | 6 | Budget |
| 24110 | 72.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 15713 | 41.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-06-08 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-09-07 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-10-07 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-08-08 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-08-08 | 82 | 2 | 8 | Budget |
| 26506 | 13.53 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 15887 | 18.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 29525 | 25.00 | 2024-08-07 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2025-01-06 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
| 29138 | 113.00 | 2024-08-07 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-07-08 | 82 | 2 | 12 | Actual |
| 14289 | 15.65 | 2023-05-08 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 33639 | 98.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2022-07-09 | 82 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-02-06 | 82 | 3 | 11 | Actual |
| 5380 | 39.00 | 2022-09-08 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2025-01-06 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-01-06 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2022-08-08 | 82 | 5 | 6 | Budget |
| 3964 | 40.00 | 2022-08-08 | 82 | 3 | 6 | Budget |
| 29021 | 36.34 | 2024-07-08 | 82 | 1 | 13 | Actual |
| 30356 | 26.00 | 2024-09-07 | 82 | 7 | 3 | Actual |
| 6305 | 14.00 | 2022-10-08 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-08-07 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2024-01-06 | 82 | 1 | 11 | Actual |
| 9260 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 1548 | 38.00 | 2022-06-08 | 82 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-05-08 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-06-08 | 82 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-05-08 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-04-07 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-06-08 | 82 | 1 | 7 | Budget |
| 27335 | 95.00 | 2024-06-07 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 6115 | 31.00 | 2022-10-08 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
| 10376 | 38.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 9864 | 40.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 25408 | 10.33 | 2024-04-07 | 82 | 3 | 11 | Actual |
| 13758 | 33.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2024-10-07 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
| 3074 | 60.00 | 2022-07-09 | 82 | 1 | 7 | Budget |
Generated 2025-06-07 07:47:24.804 UTC