[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 120 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31836 | 29.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 35235 | 29.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-01-16 | 82 | 6 | 6 | Budget |
| 22639 | 58.00 | 2024-02-16 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-02-16 | 82 | 6 | 5 | Budget |
| 3214 | 87.45 | 2022-07-19 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-04-18 | 82 | 6 | 5 | Budget |
| 32634 | 141.00 | 2024-11-17 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-11-17 | 82 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-04-18 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-11-18 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-04-18 | 82 | 2 | 13 | Actual |
| 2995 | 37.00 | 2022-07-19 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2022-08-18 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-09-17 | 82 | 1 | 3 | Actual |
| 25580 | 1.82 | 2024-04-17 | 82 | 2 | 12 | Actual |
| 32606 | 34.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 11387 | 6.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 29444 | 32.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-08-18 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 18186 | 38.96 | 2023-09-18 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 3788 | 59.00 | 2022-08-18 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-02-16 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-04-17 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2024-10-17 | 82 | 6 | 13 | Actual |
| 22423 | 15.65 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 8358 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 32013 | 73.81 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 15291 | 10.33 | 2023-06-18 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-04-18 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-09-18 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-07-19 | 82 | 6 | 7 | Budget |
| 21246 | 55.63 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-11-18 | 82 | 4 | 6 | Budget |
| 31274 | 25.81 | 2024-09-17 | 82 | 1 | 13 | Actual |
| 28728 | 14.59 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 1407 | 44.00 | 2022-06-18 | 82 | 6 | 4 | Actual |
| 1163 | 40.00 | 2022-06-18 | 82 | 1 | 3 | Budget |
| 30767 | 102.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 2607 | 57.00 | 2022-07-19 | 82 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-11-18 | 82 | 6 | 7 | Actual |
| 8549 | 21.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 23016 | 19.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 25050 | 10.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 35705 | 39.06 | 2025-01-16 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-05-18 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 11860 | 25.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 36683 | 19.91 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 4011 | 30.00 | 2022-08-18 | 82 | 4 | 6 | Budget |
| 34909 | 129.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-07-19 | 82 | 6 | 4 | Actual |
| 15887 | 18.00 | 2023-07-19 | 82 | 4 | 6 | Actual |
| 18277 | 19.91 | 2023-09-18 | 82 | 1 | 11 | Actual |
| 9339 | 50.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 6211 | 40.00 | 2022-10-18 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-08-18 | 82 | 7 | 3 | Budget |
| 14881 | 31.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-10-18 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2023-07-19 | 82 | 4 | 11 | Actual |
| 16124 | 45.02 | 2023-07-19 | 82 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-11-18 | 82 | 1 | 8 | Budget |
| 550 | 13.00 | 2022-05-18 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 21840 | 56.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-04-18 | 82 | 5 | 6 | Budget |
| 12704 | 61.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 24792 | 29.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2022-07-19 | 82 | 6 | 5 | Budget |
| 17599 | 68.00 | 2023-09-18 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-07-18 | 82 | 3 | 11 | Actual |
Generated 2025-06-18 01:58:55.654 UTC