[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 4 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18815 | 53.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 11967 | 30.00 | 2023-10-04 | 82 | 6 | 6 | Budget |
| 23914 | 32.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2025-09-04 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 27428 | 123.81 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Budget |
| 24430 | 3.95 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 13096 | 30.00 | 2023-11-04 | 82 | 6 | 6 | Budget |
| 21125 | 56.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2023-05-06 | 82 | 1 | 4 | Budget |
| 13035 | 20.00 | 2023-11-04 | 82 | 5 | 6 | Budget |
| 23141 | 73.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 5647 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 9725 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 8217 | 50.00 | 2023-07-07 | 82 | 1 | 5 | Budget |
| 4010 | 29.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 13845 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-11-04 | 82 | 1 | 4 | Budget |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 31274 | 25.81 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 1406 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 17718 | 39.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Budget |
| 11308 | 20.00 | 2023-10-04 | 82 | 6 | 3 | Budget |
| 20626 | 106.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 5319 | 48.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2023-07-07 | 82 | 1 | 3 | Budget |
| 8608 | 32.00 | 2023-07-07 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 6693 | 30.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 17476 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 23608 | 95.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 15913 | 16.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 29351 | 84.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 24110 | 72.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 3963 | 39.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 28345 | 47.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 27548 | 51.82 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 30710 | 25.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 25408 | 10.33 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 23969 | 33.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 19224 | 45.02 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 27370 | 76.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 22604 | 100.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 26364 | 64.72 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 27657 | 13.53 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 24792 | 29.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-11-04 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 3463 | 23.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2025-07-06 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 19162 | 125.33 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-10-04 | 82 | 6 | 5 | Budget |
| 7486 | 30.00 | 2023-06-06 | 82 | 6 | 6 | Budget |
| 35202 | 15.00 | 2025-08-04 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 5039 | 14.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
Generated 2026-01-04 02:11:29.572 UTC