[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 137 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26208 | 92.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-09-04 | 82 | 6 | 5 | Budget |
| 6911 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
| 34407 | 30.55 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 28700 | 53.95 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 15318 | 14.59 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 38182 | 76.69 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 33171 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
| 32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 17128 | 90.48 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 21720 | 12.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
| 13925 | 15.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
| 29970 | 33.74 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-05-04 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 35614 | 6.08 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 12625 | 52.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-02-02 | 82 | 6 | 11 | Actual |
| 4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
| 24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 34083 | 26.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 3651 | 45.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 7427 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
| 13899 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 32133 | 24.16 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-09-04 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 19310 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 5240 | 32.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 32669 | 85.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 32901 | 27.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 2205 | 30.00 | 2022-06-04 | 82 | 6 | 8 | Budget |
| 14675 | 33.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 38897 | 67.75 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 11764 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 25553 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 19540 | 3.95 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 24673 | 64.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
Generated 2025-06-03 09:49:45.922 UTC