[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 147 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14641 | 60.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 3135 | 40.00 | 2022-06-16 | 82 | 6 | 7 | Budget |
| 1724 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 9724 | 25.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 18100 | 45.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 34175 | 63.00 | 2024-11-15 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 32960 | 37.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 12989 | 32.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-04-15 | 82 | 6 | 4 | Budget |
| 9340 | 46.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-08-16 | 82 | 6 | 11 | Actual |
| 14733 | 56.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
| 29138 | 113.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 14853 | 10.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 15713 | 41.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 36477 | 83.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 32133 | 24.16 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 31836 | 29.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 31008 | 11.40 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 31216 | 53.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 20511 | 2.89 | 2023-10-16 | 82 | 1 | 12 | Actual |
| 7284 | 18.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 24349 | 8.21 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 12844 | 31.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 5087 | 34.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 30477 | 76.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 20219 | 51.08 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 9201 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 12704 | 61.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 21959 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 30175 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 36764 | 12.46 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 7018 | 50.00 | 2022-10-16 | 82 | 6 | 4 | Budget |
| 25553 | 2.89 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 17303 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
| 13723 | 58.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 26835 | 99.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-03-16 | 82 | 6 | 4 | Budget |
| 20873 | 52.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 30384 | 112.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 22604 | 100.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 37746 | 84.42 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 31545 | 68.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-06-16 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-04-15 | 82 | 2 | 8 | Budget |
| 16444 | 1.82 | 2023-06-16 | 82 | 2 | 12 | Actual |
| 23347 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 3650 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 13629 | 47.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 21539 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 33759 | 108.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 32514 | 98.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 38394 | 67.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-03-16 | 82 | 6 | 5 | Budget |
Generated 2025-05-15 12:44:45.649 UTC