[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11813 | 39.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 37124 | 83.00 | 2025-10-04 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-11-04 | 82 | 1 | 11 | Actual |
| 25580 | 1.82 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 3787 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 8550 | 10.00 | 2023-07-07 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 4708 | 68.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 6505 | 40.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 18219 | 60.17 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 25233 | 105.63 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 10456 | 51.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Budget |
| 25050 | 10.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 39156 | 36.93 | 2025-11-04 | 82 | 1 | 12 | Actual |
| 1771 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 9200 | 72.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-10-04 | 82 | 2 | 6 | Budget |
| 7752 | 30.00 | 2023-06-06 | 82 | 2 | 8 | Budget |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 10641 | 13.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 26149 | 19.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 34581 | 12.46 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 13036 | 22.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 12187 | 50.00 | 2023-10-04 | 82 | 1 | 8 | Budget |
| 26116 | 13.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 37209 | 135.00 | 2025-10-04 | 82 | 1 | 4 | Actual |
| 31803 | 17.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 646 | 24.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 9075 | 30.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 10376 | 38.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 3914 | 18.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2023-07-07 | 82 | 1 | 7 | Budget |
| 600 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 23969 | 33.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2023-05-06 | 82 | 1 | 4 | Budget |
| 31008 | 11.40 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 6259 | 33.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 9804 | 64.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2023-06-06 | 82 | 6 | 7 | Budget |
| 4770 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 27278 | 28.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 17357 | 5.01 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 12108 | 39.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 29734 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 39064 | 5.01 | 2025-11-04 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 11497 | 50.00 | 2023-10-04 | 82 | 6 | 4 | Budget |
| 2666 | 57.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 33582 | 67.92 | 2025-06-05 | 82 | 6 | 13 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 3401 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 34434 | 27.36 | 2025-07-06 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2023-06-06 | 82 | 1 | 3 | Budget |
| 833 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2023-07-07 | 82 | 2 | 6 | Budget |
Generated 2026-01-04 01:03:40.688 UTC