[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 123 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25233 | 105.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 16978 | 28.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 16244 | 3.95 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 23319 | 18.84 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 11717 | 30.00 | 2023-03-14 | 82 | 1 | 6 | Budget |
| 6506 | 51.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
| 34380 | 12.46 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 33999 | 41.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 3215 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 35095 | 29.00 | 2025-01-12 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-04-14 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-10-14 | 82 | 7 | 3 | Budget |
| 36597 | 63.20 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 19364 | 11.40 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 7381 | 27.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 14966 | 22.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-10-14 | 82 | 1 | 12 | Actual |
| 15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 36882 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 7625 | 50.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 34700 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 29021 | 36.34 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 2994 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 39303 | 66.17 | 2025-04-14 | 82 | 2 | 13 | Actual |
| 26090 | 16.00 | 2024-05-13 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-10-13 | 82 | 1 | 3 | Actual |
| 35733 | 16.72 | 2025-01-12 | 82 | 2 | 12 | Actual |
| 39184 | 16.72 | 2025-04-14 | 82 | 2 | 12 | Actual |
| 10456 | 51.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 37124 | 83.00 | 2025-03-14 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2022-10-14 | 82 | 1 | 7 | Budget |
| 8280 | 50.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 4011 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 8877 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 14316 | 11.40 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 18158 | 82.90 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-04-14 | 82 | 2 | 6 | Budget |
| 24522 | 2.89 | 2024-03-13 | 82 | 1 | 12 | Actual |
| 7814 | 20.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 6443 | 75.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 32013 | 73.81 | 2024-10-13 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 15592 | 17.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 35385 | 134.42 | 2025-01-12 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-03-14 | 82 | 6 | 8 | Actual |
| 8279 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-03-13 | 82 | 3 | 11 | Actual |
| 14017 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-06-13 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2025-01-12 | 82 | 1 | 13 | Actual |
| 24943 | 22.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 9621 | 20.00 | 2023-01-12 | 82 | 4 | 6 | Budget |
| 14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 11170 | 43.51 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 37535 | 34.00 | 2025-03-14 | 82 | 6 | 6 | Actual |
| 38742 | 114.00 | 2025-04-14 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 17950 | 16.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 36442 | 118.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-06-13 | 82 | 1 | 11 | Actual |
| 38955 | 46.50 | 2025-04-14 | 82 | 1 | 11 | Actual |
| 11764 | 10.00 | 2023-03-14 | 82 | 2 | 6 | Budget |
| 6114 | 30.00 | 2022-10-14 | 82 | 1 | 6 | Budget |
| 27691 | 36.93 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 8609 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 20041 | 22.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 20219 | 51.08 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2024-01-12 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 12766 | 36.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 3787 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 23643 | 52.00 | 2024-03-13 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-03-14 | 82 | 2 | 8 | Budget |
| 6212 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Budget |
Generated 2025-06-13 22:12:50.447 UTC