[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 998 > < TAKE 496 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15023 | 84.00 | 2023-06-14 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 7018 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 13238 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Budget |
| 3462 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 27576 | 17.78 | 2024-06-13 | 82 | 2 | 11 | Actual |
| 35037 | 56.00 | 2025-01-12 | 82 | 6 | 5 | Actual |
| 8749 | 48.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 9990 | 30.00 | 2023-01-12 | 82 | 2 | 8 | Budget |
| 4850 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 18873 | 21.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 5786 | 12.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 20310 | 25.23 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 894 | 41.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-04-14 | 82 | 3 | 11 | Actual |
| 24850 | 41.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 24349 | 8.21 | 2024-03-13 | 82 | 2 | 11 | Actual |
| 3073 | 71.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 1626 | 32.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 8217 | 50.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 24885 | 42.00 | 2024-04-13 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 3866 | 37.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-03-14 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-03-13 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-08-14 | 82 | 5 | 6 | Budget |
| 35235 | 29.00 | 2025-01-12 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 13629 | 47.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2023-01-12 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-03-14 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2024-01-12 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 19069 | 76.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
| 27165 | 13.00 | 2024-06-13 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 18568 | 120.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2024-10-13 | 82 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-03-13 | 82 | 1 | 11 | Actual |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 20873 | 52.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Budget |
| 22222 | 84.42 | 2024-01-12 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 31893 | 106.00 | 2024-10-13 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-10-13 | 82 | 6 | 13 | Actual |
| 19631 | 63.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-03-14 | 82 | 6 | 6 | Budget |
| 33794 | 69.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 15500 | 117.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-10-13 | 82 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 11497 | 50.00 | 2023-03-14 | 82 | 6 | 4 | Budget |
| 34789 | 107.00 | 2025-01-12 | 82 | 1 | 3 | Actual |
| 29641 | 109.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 9804 | 64.00 | 2023-01-12 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 5379 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 5506 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 11387 | 6.00 | 2023-03-14 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 20718 | 14.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-01-12 | 82 | 1 | 7 | Budget |
| 11060 | 84.42 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 39037 | 36.93 | 2025-04-14 | 82 | 4 | 11 | Actual |
| 6305 | 14.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 11386 | 10.00 | 2023-03-14 | 82 | 7 | 3 | Budget |
| 15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 8078 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 3214 | 87.45 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-01-12 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 35705 | 39.06 | 2025-01-12 | 82 | 1 | 12 | Actual |
| 17599 | 68.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2023-05-14 | 82 | 2 | 12 | Actual |
| 22514 | 1.82 | 2024-01-12 | 82 | 1 | 12 | Actual |
| 35560 | 26.29 | 2025-01-12 | 82 | 3 | 11 | Actual |
| 30888 | 60.17 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 34140 | 111.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 5709 | 20.00 | 2022-10-14 | 82 | 6 | 3 | Budget |
Generated 2025-06-13 13:54:07.699 UTC