[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 111 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26208 | 92.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-10-16 | 82 | 6 | 4 | Actual |
| 16359 | 13.53 | 2023-06-16 | 82 | 6 | 11 | Actual |
| 16444 | 1.82 | 2023-06-16 | 82 | 2 | 12 | Actual |
| 32047 | 73.81 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 7626 | 54.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 13425 | 55.63 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 11717 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 25381 | 3.95 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 7705 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 21959 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 28963 | 44.38 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 21366 | 10.33 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 26718 | 22.30 | 2024-04-14 | 82 | 1 | 13 | Actual |
| 24110 | 72.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 6632 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 3463 | 23.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 8407 | 16.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 36152 | 89.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-10-15 | 82 | 6 | 13 | Actual |
| 35766 | 64.59 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 32820 | 41.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 7814 | 20.00 | 2022-10-16 | 82 | 6 | 8 | Budget |
| 26009 | 18.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 221 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 3074 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 20219 | 51.08 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 31777 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 5241 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
| 13317 | 82.90 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
| 35447 | 73.81 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 7565 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 20392 | 14.59 | 2023-10-16 | 82 | 4 | 11 | Actual |
| 9667 | 10.00 | 2022-12-14 | 82 | 5 | 6 | Budget |
| 28580 | 158.66 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2022-07-16 | 82 | 1 | 5 | Budget |
| 29525 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 4708 | 68.00 | 2022-08-16 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 31751 | 41.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 37395 | 33.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-10-16 | 82 | 6 | 4 | Budget |
| 33137 | 60.17 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 13542 | 71.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 26989 | 68.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 5506 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 24349 | 8.21 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 20419 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 38182 | 76.69 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 19482 | 1.82 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 15352 | 23.10 | 2023-05-16 | 82 | 6 | 11 | Actual |
| 1486 | 60.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 14174 | 48.05 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 35705 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-07-16 | 82 | 2 | 12 | Actual |
| 2345 | 21.00 | 2022-06-16 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 18603 | 58.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 550 | 13.00 | 2022-04-15 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 12844 | 31.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 28345 | 47.00 | 2024-06-15 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 31723 | 11.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 27810 | 61.40 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 21447 | 3.95 | 2023-11-16 | 82 | 5 | 11 | Actual |
| 2842 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 3540 | 11.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-10-15 | 82 | 3 | 11 | Actual |
Generated 2025-05-15 23:29:12.323 UTC