[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 32 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28809 | 7.14 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 33017 | 115.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 7753 | 32.90 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 3073 | 71.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 2994 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 1163 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 28397 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 24263 | 67.75 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2023-07-07 | 82 | 4 | 6 | Budget |
| 37804 | 40.12 | 2025-10-04 | 82 | 1 | 11 | Actual |
| 29676 | 78.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-11-04 | 82 | 2 | 8 | Budget |
| 38359 | 129.00 | 2025-11-04 | 82 | 1 | 4 | Actual |
| 15264 | 3.95 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 22936 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 23141 | 73.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 28963 | 44.38 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 1221 | 29.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 18954 | 15.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-11-04 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 20098 | 74.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 2936 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 4119 | 39.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 30888 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 20419 | 9.27 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 281 | 47.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 24850 | 41.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 11308 | 20.00 | 2023-10-04 | 82 | 6 | 3 | Budget |
| 6443 | 75.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-11-04 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2023-05-06 | 82 | 4 | 6 | Budget |
| 26533 | 2.89 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 19282 | 24.16 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 1162 | 41.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 7237 | 40.00 | 2023-06-06 | 82 | 1 | 6 | Budget |
| 38004 | 25.23 | 2025-10-04 | 82 | 1 | 12 | Actual |
| 12766 | 36.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 18928 | 30.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 32397 | 39.85 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 4522 | 32.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-11-04 | 82 | 6 | 7 | Actual |
| 20873 | 52.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 6115 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-11-04 | 82 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 9667 | 10.00 | 2023-08-04 | 82 | 5 | 6 | Budget |
| 599 | 37.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 2205 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 39156 | 36.93 | 2025-11-04 | 82 | 1 | 12 | Actual |
| 25949 | 58.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 6506 | 51.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2023-07-07 | 82 | 6 | 6 | Budget |
| 4385 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 12624 | 50.00 | 2023-11-04 | 82 | 6 | 4 | Budget |
| 38545 | 30.00 | 2025-11-04 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-11-04 | 82 | 5 | 11 | Actual |
| 23461 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 19540 | 3.95 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-11-03 | 82 | 3 | 11 | Actual |
Generated 2026-01-04 02:05:54.362 UTC