[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 999 > < TAKE 960 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 11387 | 6.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 37592 | 101.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-05-04 | 82 | 3 | 11 | Actual |
| 22222 | 84.42 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
| 3074 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
| 39303 | 66.17 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 11813 | 39.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-06-04 | 82 | 1 | 4 | Budget |
| 13036 | 22.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-05 | 82 | 6 | 8 | Budget |
| 1346 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 22164 | 64.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-07-05 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 15352 | 23.10 | 2023-06-04 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 14641 | 60.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 28345 | 47.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 8138 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 2097 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 9201 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 24885 | 42.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 37684 | 129.87 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 34407 | 30.55 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 18815 | 53.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 8502 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 33731 | 22.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 15410 | 2.89 | 2023-06-04 | 82 | 1 | 12 | Actual |
| 27490 | 61.69 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 1818 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 27548 | 51.82 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 25435 | 10.33 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 3963 | 39.00 | 2022-08-04 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-02-02 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 7236 | 38.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 14613 | 12.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 12624 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 18420 | 14.59 | 2023-09-04 | 82 | 6 | 11 | Actual |
Generated 2025-06-03 09:58:36.615 UTC