[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 116 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18386 | 3.95 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 28901 | 36.93 | 2024-07-11 | 82 | 1 | 12 | Actual |
| 16216 | 24.16 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 36854 | 27.36 | 2025-02-09 | 82 | 1 | 12 | Actual |
| 32606 | 34.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-03-11 | 82 | 1 | 11 | Actual |
| 16865 | 8.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2025-01-09 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2022-12-12 | 82 | 2 | 6 | Budget |
| 1879 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-09-10 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 19482 | 1.82 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 26533 | 2.89 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2024-12-11 | 82 | 5 | 11 | Actual |
| 15500 | 117.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 4850 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 35975 | 67.00 | 2025-02-09 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
| 25408 | 10.33 | 2024-04-10 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
| 34380 | 12.46 | 2024-12-11 | 82 | 2 | 11 | Actual |
| 33550 | 43.36 | 2024-11-10 | 82 | 2 | 13 | Actual |
| 31274 | 25.81 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 25819 | 77.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-04-11 | 82 | 1 | 4 | Actual |
| 24970 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-02-09 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-04-11 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-12-12 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 24430 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 30767 | 102.00 | 2024-09-10 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 3651 | 45.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2024-12-11 | 82 | 6 | 12 | Actual |
| 11966 | 27.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 24758 | 63.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
| 36300 | 41.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-05-10 | 82 | 1 | 13 | Actual |
| 34673 | 45.11 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 37181 | 26.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
| 2889 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 22639 | 58.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-02-09 | 82 | 1 | 4 | Budget |
| 26364 | 64.72 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 22341 | 24.16 | 2024-01-09 | 82 | 1 | 11 | Actual |
| 23016 | 19.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 10376 | 38.00 | 2023-02-09 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 17035 | 68.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 21874 | 36.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-11-10 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 16003 | 73.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 28487 | 127.00 | 2024-07-11 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 10783 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-02-09 | 82 | 5 | 11 | Actual |
| 17776 | 38.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 17976 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 13723 | 58.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2025-04-11 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-06-11 | 82 | 2 | 8 | Actual |
Generated 2025-06-11 02:57:52.968 UTC