[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 998 > < TAKE 992 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13237 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 15144 | 41.99 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 14881 | 31.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 17357 | 5.01 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 17276 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 37450 | 34.00 | 2025-03-15 | 82 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 8549 | 21.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-02-13 | 82 | 1 | 4 | Budget |
| 17718 | 39.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 21280 | 49.57 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 32549 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 5134 | 18.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 3963 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 16978 | 28.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 18420 | 14.59 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 25175 | 63.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 24522 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 6259 | 33.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 8750 | 50.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 31927 | 89.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 38331 | 18.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 35884 | 46.87 | 2025-01-13 | 82 | 6 | 13 | Actual |
| 29641 | 109.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 20098 | 74.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2025-01-13 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 550 | 13.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 14349 | 15.65 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 6163 | 15.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 27490 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 5319 | 48.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 19750 | 33.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 4058 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 36535 | 158.66 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 32634 | 141.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 19688 | 27.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 32901 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 9339 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 10640 | 10.00 | 2023-02-13 | 82 | 2 | 6 | Budget |
| 22724 | 60.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 15946 | 22.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 28345 | 47.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 36915 | 43.31 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 26989 | 68.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 14853 | 10.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 26955 | 106.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 5241 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 33137 | 60.17 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 18815 | 53.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
Generated 2025-06-14 07:05:24.544 UTC